£16k
+57%vs Mar 2024Active07281623Private limited companyOckbrook
JOHN WALLIS LIMITED
Significant control: Michele Patricia Mary Wallis (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
JOHN WALLIS LIMITED is an active private limited company (company number 07281623) incorporated on 11 June 2010, registered in Ockbrook. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 March 2025, showing net assets of £16k and cash of £25k, with 2 employees on average. Net assets rose 57% on the prior period (£10k).
Peer position · net assets
By net assets it sits in the upper half of 267 comparable companies in Derby (median £7,236, upper quartile £35k).
02
Ownership and control
- Mrs Michele Patricia Mary Wallis
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 11 June 201016 yrs ago
- Next accounts due
- 31 December 2026in 68 days
- Confirmation statement due
- 25 June 2027in 244 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£25k
+38%vs Mar 2024Not reported
2
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £16k | £25k | £6,000 | £15k | — | — | 2 |
| 31 March 2024 | £10k | £18k | £6,000 | £14k | — | — | 2 |
Current ratio2.09Current assets ÷ creditors within one year
Cash per employee£13kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £16,201 at 31 March 2025
- Net assets up 10% or more on the prior period+57.5% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 2.09
- Incorporated five or more years agoIncorporated 11 June 2010
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.
07
Timeline
- Confirmation statement duein 244 days
- Next accounts duein 68 days
- Accounts period endNet assets £16k · small accounts
- Accounts period endNet assets £10k · small accounts
- Incorporated
08
Similar companies in Derby
- ACCOUNTANTS & BUSINESS CONSULTANTS LIMITEDBurton-On-Trent · inc. Jun 2010
- UK EMPLOYMENT TAX CONSULTANCY LTDDerby · inc. Jun 2010
- BOURNE & CO LTDBurton On Trent · inc. May 2010
- CEDAR SPORT LTDDerby · inc. Jul 2010
- CEDAR PROPERTY MANAGEMENT (MIDLANDS) LTDDerby · inc. Jul 2010
- CEDAR CREATIVE LTDDerby · inc. Jul 2010
All companies incorporated on 11 June 2010 · in Jun 2010.
09
Reminders for JOHN WALLIS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.