Wallis Payroll started in year 2014 as Private Limited Company with registration number 09209940. The Wallis Payroll company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wellingborough at Amphenol Building Rutherford Drive. Postal code: NN8 6AX.
The company has 2 directors, namely Andrea H., David N.. Of them, Andrea H., David N. have been with the company the longest, being appointed on 9 September 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Amphenol Building Rutherford Drive |
| Office Address2 | Park Farm Industrial Estate |
| Town | Wellingborough |
| Post code | NN8 6AX |
| Country of origin | United Kingdom |
| Registration Number | 09209940 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
Position: Director
Appointed: 09 September 2014
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Andrea H. This PSC and has 25-50% shares. Another one in the PSC register is David N. This PSC owns 25-50% shares.
Andrea H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 11 159 | 16 448 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 14 652 | 15 682 | 6 452 | 4 356 | 31 687 | 50 734 | 63 473 | 69 976 |
| Net Assets Liabilities | 16 448 | 7 944 | -929 | 26 243 | 43 323 | 53 280 | 63 002 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 016 | 16 448 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 11 159 | 16 448 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | ||||
| Creditors | 275 | 396 | 5 488 | 550 | 316 | 5 648 | 719 | |
| Fixed Assets | 997 | 2 230 | 1 556 | 395 | 1 269 | 758 | 303 | 20 |
| Net Current Assets Liabilities | 15 202 | 16 232 | 6 881 | -307 | 31 962 | 51 903 | 59 205 | 70 910 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 825 | 825 | 825 | 825 | 825 | 1 485 | 1 380 | 1 653 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 014 | 493 | 1 017 | 6 988 | 9 338 | 6 228 | 7 928 | |
| Total Assets Less Current Liabilities | 16 752 | 18 462 | 8 437 | 88 | 33 231 | 52 661 | 59 508 | 70 930 |
| Creditors Due Within One Year | 4 899 | 275 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 273 | 1 012 | ||||||
| Other Operating Charges Format2 | 7 584 | 7 900 | ||||||
| Other Operating Income | 12 | 26 | ||||||
| Profit Loss For Period | 11 158 | 5 290 | ||||||
| Provisions For Liabilities Charges | 5 593 | 2 014 | ||||||
| Raw Materials Consumables | 2 513 | 4 559 | ||||||
| Staff Costs | 8 250 | 30 084 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 479 | 1 326 | ||||||
| Turnover Gross Operating Revenue | 32 245 | 50 145 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 9, 2023 filed on: 10th, September 2023 |
confirmation statement | Free Download (3 pages) |
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