Wallis Motors Limited in East Yorkshire, HU8 9AA

Description

Data updated on: 01-11-2023

Wallis Motors is a firm situated at HU8 9AA East Yorkshire at 573 Holderness Road. This business has been operating since 2002 and is established under the registration number 04438667. This business has existed on the UK market for 22 years now and company last known status is active. This firm's SIC code is 45200, that means Maintenance and repair of motor vehicles. Wallis Motors Ltd reported its account information for the financial year up to 2022-06-30. The firm's latest confirmation statement was released on 2023-05-14.

For the following business, the full extent of director's assignments have so far been carried out by John B. who was assigned this position in 2002 in May. Since 2002-05-14 Christopher K., had been fulfilling assigned duties for the business until the resignation on 2020-04-27.

John B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	489	529	649	528	88	302	390

Balance Sheet
Current Assets	5 121	6 666	5 947	5 995	10 885	9 265	8 621	7 658	6 840	11 035	15 708	19 528	24 367
Net Assets Liabilities							390	362	348	3 012	4 648	8 590	12 991
Cash Bank In Hand					737
Debtors	4 026	5 526	4 867	4 965	8 073
Net Assets Liabilities Including Pension Asset Liability	489	529	649	528	88	302	390
Stocks Inventory	1 095	1 140	1 080	1 030	2 075
Tangible Fixed Assets	213

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	389	429	549	428	-12
Shareholder Funds	489	529	649	528	88	302	390

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors							8 231	7 296	6 492	8 023	11 060	10 938	11 376
Net Current Assets Liabilities	276	529	649	528	88	302	390	362	348	3 012	4 648	8 590	12 991
Total Assets Less Current Liabilities	489	529	649	528	88	302	390	362	348	3 012	4 648	8 590	12 991
Creditors Due Within One Year	4 845	6 137	5 298	5 467	10 797	8 963	8 231
Fixed Assets	213
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	2 287
Tangible Fixed Assets Depreciation Charged In Period		213
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 500
Tangible Fixed Assets Disposals		2 500

Company staff

John B.

Role: Secretary

Appointed: 14 May 2002

Latest update: 22 January 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 20 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014

Wallis Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Irene H.

Business Information Research & Reporting Limited

Christopher K.

People with significant control

John B.

Accounts Documents

Company filings

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