J D Wallis Limited in Great Dunmow, CM6 3JF

Description

Data updated on: 01-11-2023

This J D Wallis Limited business has been in this business field for thirteen years, having started in 2011. Started with Registered No. 07485051, J D Wallis is a Private Limited Company with office in Rest Harrow Hollow Road, Great Dunmow CM6 3JF. This business's classified under the NACE and SIC code 43320: Joinery installation. J D Wallis Ltd reported its latest accounts for the financial year up to 2023-01-31. Its latest confirmation statement was released on 2023-01-07.

In order to be able to match the demands of its customer base, the following limited company is continually overseen by a unit of two directors who are Jonathan W. and Julia W.. Their successful cooperation has been of cardinal use to this specific limited company for thirteen years.

Executives who control the firm include: Jonathan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-24 054	-30 024	-32 710

Balance Sheet
Cash Bank In Hand	10 282		2 482
Current Assets	13 972	2 507	6 809	3 830	8 139	23 997	20 727	5 801	335	4 072	10 004	5 789	2 026
Debtors	3 690	2 507	4 327	3 830
Net Assets Liabilities									-24 334	-32 538	-35 901	-18 978	-14 438
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	0	-24 154	-30 124	-32 810
Shareholder Funds	100	-24 054	-30 024	-32 710

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2	2
Capital Reserves				-32 710	-29 696
Creditors					37 835	54 489	41 120	30 376	27 892	4 858	2 592	1 041	17 773
Creditors Due Within One Year	13 872	26 561	36 833	36 540	37 835
Fixed Assets						4 948	5 476	5 579	3 223	2 344	3 370	2 173	1 309
Net Current Assets Liabilities	100	-24 054	-30 024	-32 710	-29 696	-30 492	-20 393	-24 575	-27 557	-30 024	-36 679	-20 110	-15 747
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	100	-24 054	-30 024	-32 710	-29 696	-25 544	-14 917	-18 996	-24 334	-27 680	-33 309	-17 937	-14 438
Creditors Due Within One Year Total Current Liabilities	13 872

Company staff

Jonathan W.

Role: Director

Appointed: 07 January 2011

Latest update: 21 January 2024

Julia W.

Role: Director

Appointed: 07 January 2011

Latest update: 21 January 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 June 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 March 2014

J D Wallis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Julia W.

People with significant control

Jonathan W.

Julia W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J D Wallis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Julia W.

People with significant control

Jonathan W.

Julia W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015