Wallis White & Co (petersfield) Limited is a private limited company registered at The Ivy House, 1 Folly Lane, Petersfield GU31 4AU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-30, this 4-year-old company is run by 1 director and 1 secretary.
Director Mark C., appointed on 30 July 2019.
Moving on to secretaries, we can mention: Peter W., appointed on 30 June 2020.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "tax consultancy" (Standard Industrial Classification code: 69203).
The last confirmation statement was filed on 2023-07-29 and the deadline for the next filing is 2024-08-12. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | The Ivy House |
| Office Address2 | 1 Folly Lane |
| Town | Petersfield |
| Post code | GU31 4AU |
| Country of origin | United Kingdom |
| Registration Number | 12130224 |
| Date of Incorporation | Tue, 30th Jul 2019 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Secretary
Appointed: 30 June 2020
Position: Director
Appointed: 30 July 2019
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Mark C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
| Notified on | 30 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 90 920 | 84 623 | 22 788 |
| Current Assets | 111 187 | 132 035 | 65 707 |
| Debtors | 3 517 | 28 962 | 23 561 |
| Net Assets Liabilities | 26 349 | 8 968 | |
| Other Debtors | 2 537 | 3 264 | 3 123 |
| Total Inventories | 16 750 | 18 450 | 19 358 |
| Property Plant Equipment | 4 959 | 8 901 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 240 | 3 775 | 6 310 |
| Average Number Employees During Period | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 33 160 | ||
| Creditors | 104 871 | 114 587 | 33 160 |
| Dividends Paid | 36 000 | 36 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 535 | 2 535 | |
| Net Current Assets Liabilities | 6 316 | 17 448 | 35 762 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 76 273 | 84 289 | 5 984 |
| Other Taxation Social Security Payable | 28 598 | 30 298 | 23 961 |
| Par Value Share | 1 | 1 | |
| Profit Loss | 51 074 | 18 619 | |
| Property Plant Equipment Gross Cost | 6 199 | 12 676 | |
| Total Assets Less Current Liabilities | 11 275 | 26 349 | 42 128 |
| Trade Debtors Trade Receivables | 980 | 25 698 | 20 438 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 477 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 29th Jul 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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