Wallis & Co Hartlepool Ltd is a private limited company located at Exchange Building, 66 Church Street, Hartlepool TS24 7DN. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Jonathan W., appointed on 23 June 2017.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was sent on 2023-06-22 and the due date for the subsequent filing is 2024-07-06. Moreover, the statutory accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | Exchange Building |
| Office Address2 | 66 Church Street |
| Town | Hartlepool |
| Post code | TS24 7DN |
| Country of origin | United Kingdom |
| Registration Number | 10833741 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (136 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 23 June 2017
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Jonathan W. This PSC and has 75,01-100% shares.
Jonathan W.
| Notified on | 23 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 |
| Balance Sheet | |||||
| Current Assets | 60 248 | 42 162 | 51 179 | 63 477 | 63 085 |
| Net Assets Liabilities | 16 671 | 6 788 | 3 309 | 6 206 | 1 798 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 152 | 1 152 | 1 152 | ||
| Average Number Employees During Period | 5 | 6 | 6 | ||
| Creditors | 86 982 | 57 558 | 58 102 | 37 561 | 46 188 |
| Fixed Assets | 10 063 | 8 608 | 21 462 | 18 533 | 23 053 |
| Net Current Assets Liabilities | 26 734 | 15 396 | 6 923 | 25 916 | 16 897 |
| Total Assets Less Current Liabilities | 16 671 | 6 788 | 14 539 | 44 449 | 39 950 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Thursday 30th March 2023 to Wednesday 29th March 2023 filed on: 27th, March 2024 |
accounts | Free Download (1 page) |
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