£72k
+7%vs Sept 2024Active09209940Private limited companyWellingborough
WALLIS PAYROLL LIMITED
Significant control: David Ian Leslie North (25–50%), Andrea Wallis Herrington (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does Wallis Payroll Limited sell?
Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
WALLIS PAYROLL LIMITED is an active private limited company (company number 09209940) incorporated on 9 September 2014, registered in Wellingborough. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 30 September 2025, showing net assets of £72k, with 4 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 7% on the prior period (£67k).
Peer position · net assets
By net assets it sits in the top quarter of 91 comparable companies in Northampton (median £2,781, upper quartile £15k).
02
Ownership and control
- Mr David Ian Leslie North
- owns 25–50% of shares
- Ms Andrea Wallis Herrington
- owns 25–50% of shares
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
- 9 September 201412 yrs ago
- Next accounts due
- 30 June 2027in 249 days
- Confirmation statement due
- 23 September 2027in 334 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
4
Not reported the period before| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £72k | — | — | £359 | — | — | 4 |
| 30 September 2024 | £67k | — | — | £427 | — | — | — |
Current ratio221.16Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £71,703 at 30 September 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 221.16
- Incorporated five or more years agoIncorporated 9 September 2014
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 334 days
- Next accounts duein 249 days
- Accounts period endNet assets £72k · micro accounts
- Accounts period endNet assets £67k · micro accounts
- Incorporated
08
Similar companies in Northampton
- MEC & ASSOCIATES LIMITEDDaventry · inc. Oct 2014
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- SOLO ACCOUNTANT PLUS LTDWellingborough · inc. Dec 2014
- SWANN SYSTEMS LTDBraunston · inc. May 2014
- CH LEGAL CONSULTANCY LIMITEDCorby · inc. Feb 2015
- ISIS BOOKKEEPING & PAYROLL LTDWellingborough · inc. Mar 2014
All companies incorporated on 9 September 2014 · in Sept 2014.
09
Reminders for WALLIS PAYROLL LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.