Wallis South Africa Limited in Abingdon, OX13 5HR

Description

Data updated on: 01-11-2023

Wallis South Africa has been offering its services for 36 years. Registered under 02318890, this firm is registered as a Private Limited Company. You may visit the headquarters of the company during its opening times at the following address: 2 Michaels Court Hanney Road Southmoor, OX13 5HR Abingdon. This business's SIC and NACE codes are 1500, that means Mixed farming. 2022-03-31 is the last time when the accounts were filed.

As mentioned in this enterprise's register, since 1991 there have been two directors: Frank W. and Sandra W..

Executives with significant control over this firm are: Frank W. has substantial control or influence over the company. Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles 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	2013-03-31	2014-03-31	2019-03-31	2020-03-31
Currency
Net Worth	182 123	68 578

Balance Sheet
Current Assets	525 622	551 307	852 858	1 403 274
Net Assets Liabilities			52 351	60 796
Cash Bank In Hand	133 664	105 677
Debtors	391 958	445 630
Net Assets Liabilities Including Pension Asset Liability	182 123	68 578
Tangible Fixed Assets	953 831	957 434

Capital & Reserves
Called Up Share Capital	367 520	367 520
Profit Loss Account Reserve	-191 683	-305 228
Shareholder Funds	182 123	68 578

Other Financial Data
Creditors			1 720 426	2 383 989
Fixed Assets	953 831	957 434	919 919	919 919
Net Current Assets Liabilities	525 622	551 307	867 568	980 715
Total Assets Less Current Liabilities	1 479 453	1 508 741	52 351	60 796
Accruals Deferred Income	1 297 330	1 440 163
Number Shares Allotted		367 520
Other Aggregate Reserves	6 286	6 286
Par Value Share		1
Share Capital Allotted Called Up Paid	367 520	367 520
Tangible Fixed Assets Additions		163 924
Tangible Fixed Assets Cost Or Valuation	1 005 126	957 434
Tangible Fixed Assets Depreciation	51 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 295
Tangible Fixed Assets Disposals		211 616

Company staff

Frank W.

Role: Secretary

Latest update: 16 January 2024

Frank W.

Role: Director

Appointed: 18 November 1991

Latest update: 16 January 2024

Sandra W.

Role: Director

Appointed: 18 November 1991

Latest update: 16 January 2024

People with significant control

Frank W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christopher 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

Charles 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

Christopher W.

Notified on 6 April 2016

Ceased on 5 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Charles W.

Notified on 6 April 2016

Ceased on 5 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Wallis South Africa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank W.

Frank W.

Sandra W.

Bernard W.

George W.

People with significant control

Frank W.

Christopher W.

Charles W.

Christopher W.

Charles W.

Accounts Documents

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