- Companies
- Joiners and carpenters
- Great Dunmow
- J D Wallis Limited
J D Wallis Limited
- Company number
- 07485051
- Incorporated
- 7 Jan 201115 years trading
- Registered office
- Rest Harrow Hollow Road, Felsted, Great Dunmow, Essex, CM6 3JF
- Nature of business
- Joinery installation
J D Wallis Limited is a 15-year-old private limited company registered in Great Dunmow, company number 07485051, one of the UK's joinery companies. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £1,613 (-21.1%) on the year before, to -£9,253.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £2,796 against £15K owed within a year: 0.2 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2026 | -£9,253 | £2,796 | £15K | 0 | |
| 31 Jan 2025 | -£7,640 | £5,538 | £16K | 2 | |
| 31 Jan 2024 | -£14K | £2,026 | £18K | 2 | |
| 31 Jan 2023 | -£19K | £5,789 | £26K | 2 | |
| 31 Jan 2022 | -£36K | £10K | £47K | 2 | |
| 31 Jan 2021 | -£33K | £4,072 | £34K | 2 | |
| 31 Jan 2020 | -£24K | £335 | £28K | 2 | |
| 31 Jan 2019 | -£19K | £5,801 | £30K | ||
| 31 Jan 2018 | -£15K | £21K | £41K | ||
| 31 Jan 2017 | -£26K | £24K | £54K |
Where J D Wallis Limited is registered
The registered office is in Great Dunmow (CM6), in the Uttlesford local authority area, East of England. Show CM6 3JF on a map.
Other trade companies in CM6
- Sharpe Trees LtdLandscapers and gardeners
- Aston Cord (Southern) LimitedPlumbers and heating engineers
- Alhs Properties LimitedProperty developers
- Gibson & Co. Contracts LimitedElectricians
- Norson Tyres and Detailing LtdMechanics and garages
- Om Roofing and Building Contractors LtdBuilders
- Z T Auto LtdMotor traders
- Patsons Ac LtdPlumbers and heating engineers
What happens if J D Wallis Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2027 to 30 Nov 2027 | £150 |
| 1 to 3 months late | 1 Dec 2027 to 31 Jan 2028 | £375 |
| 3 to 6 months late | 1 Feb 2028 to 30 Apr 2028 | £750 |
| More than 6 months late | From 1 May 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2028 | £200 |
| 3 months late | 30 Apr 2028 | another £200 |
| 6 months late | 31 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 2029 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 07485051
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 7 January 2011 (15 years ago)
- Registered office
- Rest Harrow Hollow Road, Felsted, Great Dunmow, Essex, CM6 3JF
- Nature of business
- Joinery installation (SIC 43320)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2026
- Last confirmation statement
- 7 January 2026
Filing notes for joinery companies
Joinery companies can carry stock and work in progress at the year end, especially bespoke workshop work, and that figure moves the profit for the year.
Similar companies in Great Dunmow
Other active joinery companies registered in Great Dunmow.
All joinery companies in Great Dunmow · All trades in Great Dunmow · Joiners and carpenters across the UK
Frequently asked questions
When are J D Wallis Limited's accounts due?
J D Wallis Limited's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.
When is J D Wallis Limited's CT600 due?
The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.
Is J D Wallis Limited still trading?
J D Wallis Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does J D Wallis Limited do?
J D Wallis Limited is registered under Joinery installation (SIC 43320).
How old is J D Wallis Limited?
J D Wallis Limited was incorporated on 7 January 2011, 15 years ago.
What is the penalty if J D Wallis Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View J D Wallis Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.