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Company information:
Tim Wallis Limited (No: 05984630)
Address: DODD AND CO, FIFTEEN ROSEHILL MONTGOMERY WAY, ROSEHILL INDUSTRIAL ESTATE, CARLISLE, CUMBRIA, CA1 2RW
Status: Active
Incorporated: 11-Jan-2006
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 15-Nov-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: TIMOTHY WALLIS ( DOB: Apr-1954 From: Nov-2006 )
Resigned Secretary: ANN ELIZABETH WALLIS ( From: Nov-2006 To: Jan-2012 )
Persons of Significant Control:
Mr Timothy Wallis, DODD AND CO, Fifteen Rosehill Montgomery Way, Rosehill Industrial Estate, Carlisle, Cumbria, CA1 2RW: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 367 | 1,376 | 766 | 4,756 | 3,707 | 1,766 | 1,259 | 367.0,1376.0,766.0,4756.0,3707.0,1766.0,1259.0 |
Current assets | 93,562 | 111,349 | 117,094 | 145,110 | 172,385 | 168,635 | 155,977 | 93562.0,111349.0,117094.0,145110.0,172385.0,168635.0,155977.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 1,095 | 1,313 | 2,475 | 9,662 | 1,132 | 1,460 | 1,900 | 1095.0,1313.0,2475.0,9662.0,1132.0,1460.0,1900.0 |
Net current assets (liabilities) | 91,316 | 103,904 | 107,909 | 141,344 | 159,683 | 164,980 | 140,461 | 91316.0,103904.0,107909.0,141344.0,159683.0,164980.0,140461.0 |
Total assets less current liabilities | 91,683 | 105,280 | 108,675 | 146,100 | 163,390 | 166,746 | 141,720 | 91683.0,105280.0,108675.0,146100.0,163390.0,166746.0,141720.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Accrued liabilities, not expressed within creditors subtotal | -2,708 | -1,846 | -2,062 | -2,038 | -1,850 | -2,100 | -2,300 | -2708.0,-1846.0,-2062.0,-2038.0,-1850.0,-2100.0,-2300.0 |
Net assets (liabilities) | 88,975 | 103,434 | 106,613 | 144,062 | 161,540 | 164,646 | 139,420 | 88975.0,103434.0,106613.0,144062.0,161540.0,164646.0,139420.0 |
Equity / share capital and reserves | 88,975 | 103,434 | 106,613 | 144,062 | 161,540 | 164,646 | 139,420 | 88975.0,103434.0,106613.0,144062.0,161540.0,164646.0,139420.0 |