Andrew Wallis Limited in Newport, PO30 1LA

Description

Data updated on: 01-11-2023

The exact day the company was registered is September 10, 2013. Registered under no. 08684743, this firm is registered as a Private Limited Company. You may visit the main office of the company during office times under the following location: 1 Langley Court Pyle Street, PO30 1LA Newport. This enterprise's SIC code is 81300 - Landscape service activities. Andrew Wallis Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's latest confirmation statement was released on 2023-09-10.

Within this particular limited company, just about all of director's obligations have so far been done by Andrew W. who was appointed 11 years ago.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	711	950

Balance Sheet
Cash Bank In Hand	20 775	21 258
Cash Bank On Hand		21 258	28 286	26 265	29 970	15 664	13 678	33 780	45 292	59 986
Property Plant Equipment		3 335	6 139	5 742	8 105	7 259	6 447	5 157	4 126	3 301
Tangible Fixed Assets	4 168	3 335

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	710	949
Shareholder Funds	711	950

Other Financial Data
Accrued Liabilities		1 141	1 248	1 290	1 116	1 128	1 080	1 530	1 416	1 536
Accumulated Depreciation Impairment Property Plant Equipment		1 876	2 224	3 201	4 820	6 276	7 939	9 229	10 260	11 085
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable		3 604	3 189	4 670	2 450	2 086	2 229	5 234	3 877	4 207
Creditors		23 643	33 835	29 785	37 688	16 195	6 466	7 058	5 482	5 910
Creditors Due Within One Year	24 232	23 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment			665
Disposals Property Plant Equipment			1 848
Increase From Depreciation Charge For Year Property Plant Equipment			1 013	977	1 619	1 456	1 663	1 290	1 031	825
Net Current Assets Liabilities	-3 457	-2 385	-5 549	-3 520	-7 718	-531	7 212	26 722	39 810	54 076
Number Shares Allotted	1	1
Other Taxation Social Security Payable		76	162	217	222	250	218	218	123	120
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 211	8 363	8 943	12 925	13 535	14 386	14 386	14 386
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 211
Tangible Fixed Assets Cost Or Valuation	5 211
Tangible Fixed Assets Depreciation	1 043	1 876
Tangible Fixed Assets Depreciation Charged In Period	1 043	833
Total Additions Including From Business Combinations Property Plant Equipment			5 000	580	3 982	610	851
Total Assets Less Current Liabilities	711	950	590	2 222	387	6 728	13 659	31 879	43 936	57 377
Trade Creditors Trade Payables		146	155	857	760	335	242	60	21	22

Company staff

Andrew W.

Role: Director

Appointed: 10 September 2013

Latest update: 31 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	10 September 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Andrew Wallis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Andrew Wallis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015