Wallis Contracting Ltd in London, E3 5AL

Description

Data updated on: 01-11-2023

Wallis Contracting came into being in 2017 as a company enlisted under no 11057678, located at E3 5AL London at 69 Lichfield Road. It has been in business for 7 years and its last known status is active. 5 years ago the company changed its registered name from Wallis Decorating to Wallis Contracting Ltd. This firm's principal business activity number is 43341 which means Painting. The company's latest accounts provide detailed information about the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was released on Wednesday 9th November 2022.

David W. is the company's individual managing director, that was chosen to lead the company 7 years ago.

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

Previous company's names
Wallis Contracting Ltd 2019-03-12
Wallis Decorating Ltd 2017-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	12 528	12 698	3 702	34 677	9 768
Current Assets	31 361	7 885	7 607	35 256	69 909
Debtors	18 833	-4 813	3 905	579	60 141
Net Assets Liabilities	-9 186	20 434	4 715	22 470	32 688
Other Debtors	1 657	-4 813	3 905	579	60 141
Property Plant Equipment	474	22 926	17 165	11 772	5 936

Other Financial Data
Accrued Liabilities Deferred Income		1	2	1	-1
Accumulated Depreciation Impairment Property Plant Equipment	119	5 880	11 641	17 408	23 244
Additions Other Than Through Business Combinations Property Plant Equipment	593	28 213
Average Number Employees During Period	1	1	1	1
Bank Borrowings	17 225	15 238
Bank Borrowings Overdrafts				1 201	1 201
Corporation Tax Payable		1 568	1 568	3 148
Creditors	23 796	10 377	17 422	21 923	40 522
Fixed Assets		22 926	17 165	11 772	5 936
Increase Decrease In Depreciation Impairment Property Plant Equipment			5 761	6	5 836
Increase From Depreciation Charge For Year Property Plant Equipment	119	5 761	5 761	5 767	5 836
Loans From Directors		5 797	6 815	8 856	27 132
Net Current Assets Liabilities	7 565	12 746	-9 815	13 333	29 387
Other Creditors	9 457	17 480	24 927	-12 663	-40 999
Other Remaining Borrowings			2 635	2 635	2 635
Other Taxation Social Security Payable		-14 469	-15 890	21 380
Property Plant Equipment Gross Cost	593	28 806	28 806	29 180	29 180
Taxation Social Security Payable	11 306	16 199		24 528	53 189
Total Additions Including From Business Combinations Property Plant Equipment				374
Total Assets Less Current Liabilities	8 039	20 434	7 350	25 105	35 323
Trade Creditors Trade Payables	3 033	-8 689
Trade Debtors Trade Receivables	17 176	-6 470

Company staff

David W.

Role: Director

Appointed: 10 November 2017

Latest update: 2 February 2024

People with significant control

David W.

Notified on 10 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-10
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Wallis Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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