£14k
+245%vs Mar 2024From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
WALIS & CO LTD is an active private limited company (company number 06740477) incorporated on 4 November 2008, registered in Kington. Its registered activity is accounting and auditing activities (SIC 69201). Latest abridged accounts cover the period ending 31 March 2025, showing net assets of £14k and cash of £1,202, with 1 employee on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 245% on the prior period (£4,033).
Peer position · net assets
By net assets it sits in the upper half of 4,984 comparable companies in Other (median £6,089, upper quartile £36k).
02
Key dates
- Incorporated
- 4 November 200817 yrs ago
- Next accounts due
- 31 December 2026in 70 days
- Confirmation statement due
- 18 November 2026in 27 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
04
Financials
£1,202
−77%vs Mar 2024Not disclosed
1
−67%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £14k | £1,202 | £17k | £4,164 | — | — | 1 |
| 31 March 2024 | £4,033 | £5,225 | £8,900 | £18k | — | — | 3 |
Current ratio4.34Comfortable
Cash per employee£1,202Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Positive net assetsNet assets £13,929 at 2025-03-31
- Net assets growing+245.4% vs prior period
- Current assets at least 1.5× short-term creditorsCurrent ratio 4.34
- Incorporated five or more years agoIncorporated 2008-11-04 (18 years)
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mrs Ambreen Malik
- owns 75–100% of shares
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 70 days
- Confirmation statement duein 27 days
- Accounts period endNet assets £14k · abridged accounts
- Accounts period endNet assets £4,033 · abridged accounts
- Incorporated
08
Similar companies in the UK
- CARNABY & CO ACCOUNTANCY LIMITEDGlenrothes · inc. Nov 2008
- VALE ACCOUNTING LIMITEDYork · inc. Nov 2008
- ORCHARD ACCOUNTANCY (EAST ANGLIA) LIMITEDLowestoft · inc. Oct 2008
- MAPLE BUSINESS SERVICES LIMITEDShrewsbury · inc. Oct 2008
- BLACK BOOK ACCOUNTS LIMITEDBury St. Edmunds · inc. Oct 2008
- SIH ACCOUNTANCY SERVICES LIMITEDGreat Yarmouth · inc. Oct 2008
All companies incorporated on 4 November 2008 · in Nov 2008.
09
Reminders for WALIS & CO LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.