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Companies/11345725

Wallis Estates Ltd

Other letting and operating of own or leased real estate · York

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£41,695
Cash
—
Turnover
—
Profit / loss
—
Current assets
£11,388
Creditors < 1 year
—
Equity
£41,695
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2026-03-31Company2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-31
Balance sheet
Net assets£41,695£33,145£30,010£12,798£18,526£14,153—−£4,327
Equity£41,695£33,145£30,010£12,798£18,526£14,153£14,554−£4,327
Assets
Fixed assets£757,127£757,127£757,127£691,512£510,270£510,270—£215,055
Current assets£11,388£7,550£12,869£10,150£4,564£2,071£27,936£1,430
Liabilities
Creditors within one year—————£497,588£357,782£220,812
Net current assets−£248,255−£256,205−£259,340−£258,793−£253,065−£495,517−£329,846−£219,382
Assets less current liabilities£508,872£500,922£497,787£432,719£257,205£14,753—−£4,327
People
Average employees11111110
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Unknown · created 2022-10-11
—
Outstanding
—
Outstanding
Property · created 2019-02-01
—
Outstanding
Unknown · created 2018-09-28
—
Outstanding