Company Information & Financial DataWallis Conservation Ltd
Registered address:
- T: 0845 478 0773
Directors
Current | Date Appointed |
---|---|
Reveal name
Bristol, Avon, BS3
|
17 Oct 2011 |
Reveal name
Bristol, Avon, BS3
|
25 Jan 2017 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Bristol, Avon, BS7
|
17 Oct 2011 | 21 Nov 2012 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 30 Sep 2018 £ |
Year Ending 30 Sep 2019 £ |
Year Ending 30 Sep 2020 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
30 Sep 2018
30 Sep 2019
30 Sep 2020
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
30 Sep 2018
30 Sep 2019
30 Sep 2020
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
30 Sep 2018
30 Sep 2019
30 Sep 2020
31 Mar 2022
31 Mar 2023
|
16 | 15 | 15 | 18 | 7 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
30 Sep 2018
£ |
30 Sep 2019
£ |
30 Sep 2020
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
30 Sep 2018
30 Sep 2019
30 Sep 2020
31 Mar 2022
31 Mar 2023
|
£789,940 | £746,197 | £596,903 | £579,269 | £608,612 |
Current Asset |
30 Sep 2018
30 Sep 2019
30 Sep 2020
31 Mar 2022
31 Mar 2023
|
£337,255 | £533,771 | £524,280 | £507,581 | £457,261 |
Current Liabilities |
30 Sep 2018
30 Sep 2019
30 Sep 2020
31 Mar 2022
31 Mar 2023
|
£343,158 | £340,409 | £226,109 | £215,202 | £217,473 |
Net Current Assets |
30 Sep 2018
30 Sep 2019
30 Sep 2020
31 Mar 2022
31 Mar 2023
|
£446,782 | £405,788 | £370,794 | £364,067 | £391,139 |
Net Current Liabilities |
30 Sep 2018
30 Sep 2019
30 Sep 2020
31 Mar 2022
31 Mar 2023
|
£122,346 | £327,640 | £176,794 | £172,102 | £130,742 |
Net Worth |
30 Sep 2018
30 Sep 2019
30 Sep 2020
31 Mar 2022
31 Mar 2023
|
£446,782 | £405,788 | £370,794 | £364,067 | £391,139 |
Cash |
30 Sep 2018
30 Sep 2019
30 Sep 2020
31 Mar 2022
31 Mar 2023
|
£232,940 | £412,864 | £334,011 | £370,855 | £291,274 |
Profit & Loss Reserve |
30 Sep 2018
30 Sep 2019
30 Sep 2020
31 Mar 2022
31 Mar 2023
|
£372,529 | £331,535 | £296,541 | £289,814 | £316,886 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Dorothea Developments Limited
T:
448454780773
|
Property Developers | 10669423 |
Dorothea Restorations
|
Engineers (Consulting) | 12421263 |
The Transmission Workshop Ltd
|
Gear Boxes for Motor Vehicles | N/A |
Key: N/A = Not Available