Verified AccountantsUK firms, verified against the public record

John Wallis Limited

Accountant in Ockbrook DE72

Trust Score52/100Fair

Companies House: 07281623Carr Hill House, Cole Lane, Ockbrook, DE72 3RDData updated 07 Jul 2026

Verified Accountants assessment

John Wallis Limited is a UK limited company based in Ockbrook, incorporated in 2010 and trading for 16 years.

Public records confirm it is up to date with its accounts (last filed 31 Mar 2025) and running a confirmed website. Its most recent filed accounts, for the year to 31 Mar 2025, report net assets of £16,201, up from £10,289 the year before.

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Verification record and Trust Score

52/100

Trust Score

Fair
Public record
AML supervisedpending
Active company
Filing compliant
Trading 16 years
Professional qualification
  • ICAEW
  • ACCA
  • AAT
Contact
Websitepending
Phonepending
Emailn/a

The Trust Score is the share of the applicable public signals we have verified, scored out of 100 - fully deterministic, never subjective. How it is scored, and every signal's points →

Companies HouseActiveno. 07281623 (opens in new tab)incorporated 2010Companies House · checked 07 Jul
Registered activity
  • SIC 69201 - Accounting and auditing
The business activity the firm registered with Companies House (its Standard Industrial Classification).Companies House · checked 07 Jul
Filing complianceAccounts and confirmation statement filed on timelast accounts 31 Mar 2025 (opens in new tab)Companies House · checked 07 Jul
Sources: Companies House (opens in new tab)
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People at John Wallis Limited

Directors and officers (2)

  • WALLIS, John StanleyDirector · since 2010
  • WALLIS, Michele PatriciaSecretary · since 2010

Persons with significant control (1)

  • Mrs Michele Patricia Mary WallisOwns 75-100% of shares, 75-100% of voting rights

Source: Companies House register (opens in new tab).

Related companies

Companies sharing an active director with John Wallis Limited on the Companies House register.

Shared directorships from the Companies House register. A shared director can mean a family or group structure; it does not by itself indicate anything adverse.

Financials (as filed)

Companies House filing history (opens in new tab) | 2017 to 2025
Net assets
£16k
as at 31 Mar 2025+£5.9k vs 2024
Current assets
£31k
as at 31 Mar 2025+£6.9k vs 2024
Cash at bank
£25k
as at 31 Mar 2025+£6.9k vs 2024
Average employees
2
as at 31 Mar 2025
Current assets (cash, debtors, other) and net assets by year, in £. Latest year first.
2025202420232022202120182017
CashDebtorsNet assets
Full figures
As filed31 Mar 202531 Mar 202431 Mar 202331 Mar 202231 Mar 202131 Mar 201831 Mar 2017
Average employees22222
Net assets£16,201£10,289£8,713£4,130£1,841£3,003£3,667
Cash at bank£25,031£18,155£15,631£11,127£8,840£10,003£11,166
Current assets£31,031£24,155£20,631£16,127£13,840£15,003£16,166
Debtors£6,000£6,000£5,000£5,000£5,000£5,000£5,000
Shareholders equity£16,201£10,289£8,713£4,130£1,841£3,003£3,667

Figures as reported in this firm's accounts filed at Companies House. Net assets is total assets less what the company owes; a figure below zero means recorded liabilities exceed assets. Small companies may file abbreviated accounts that omit turnover and profit. Public record, reproduced as facts.

Timeline

  1. 2010Company incorporated
  2. 2025Latest accounts filed
  3. 2026Verified on this directory

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