1. Companies
  2. Mechanics and garages
  3. Wallis & Son Limited

Wallis & Son Limited

ActiveTotal exemption (full) accountsMechanics and garagesBarton
Company number
00292023
Incorporated
12 Sep 193492 years trading
Registered office
Cavendish House, Wimpole Road, Barton, Cambridge, CB23 7AW
Nature of business
Maintenance and repair of motor vehicles; Retail sale of automotive fuel in specialised stores
Accounts due in
444 days
31 Dec 2027
Net assets
£2.3M▲
+1.7% on the year before
Cash at bank
£111K▲
At 31 Mar 2026
Employees
29
Average during the year
From the Companies House register, 1 Oct 2026

Wallis & Son Limited is a 92-year-old private limited company registered in Barton, company number 00292023, one of the UK's vehicle repair garages. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
11 Nov 2026
in 29 days
Last made up to 28 Oct 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Wallis & Son Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 up £38K (+1.7%) on the year before, to £2.3M.
  • Current assets of £1.3M against £366K owed within a year: 3.4 times cover.
  • 29 employees on average during the year.
  • Balance sheets on record for 3 years, 2024 to 2026.

Net assets by year

Net assets at each year end, 2024 to 2026£0£1M£2M31 March 2024: net assets £2.3M£2.3M202431 March 2025: net assets £2.2M£2.2M202531 March 2026: net assets £2.3M£2.3M2026
Net assets at each year end, 2024 to 2026£0£1M£2M31 March 2024: net assets £2.3M£2.3M202431 March 2025: net assets £2.2M£2.2M202531 March 2026: net assets £2.3M£2.3M2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£2.3M£111K£1.3M£366K29
31 Mar 2025£2.2M£15K£1.3M£509K29
31 Mar 2024£2.3M£155K£1.4M£356K33

Who runs and owns Wallis & Son Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (5)

NameRoleAppointed
R*** W***DirectorMay 2009
E*** W***DirectorOct 2016
D*** S***DirectorOct 2021
R*** E***DirectorFeb 2024
H*** W***DirectorApr 2025
6 former officers
NameRoleAppointedLeft
G*** W***SecretaryOct 1998
M*** W***SecretaryOct 1998May 2009
N*** W***SecretaryMay 2009Mar 2021
G*** W***DirectorOct 1998
M*** W***DirectorMay 2009
N*** W***DirectorMar 2021

Person with significant control

Individual · since Aug 2023
E*** W***
Owns 50% to 75% of the shares
Holds 50% to 75% of the votes
Can appoint and remove directors

Charges (secured borrowing)

5 of 7 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Kuwait Petroleum (G.B.) LimitedOutstandingDec 1998
Lloyds Bank PLCOutstandingDec 1985
Lloyds Bank LtdOutstandingFeb 1975
Lloyds Bank LtdOutstandingAug 1973
Lloyds Bank LtdOutstandingSep 1961
Kuwait Petroleum (GB) LimitedSatisfied Aug 2000Jul 2000
Elf Oil (GB) LimitedSatisfied Jun 2000Dec 1985

Where Wallis & Son Limited is registered

Wallis & Son Limited's registered office on a map of the UK

The registered office is in Barton (CB23), in the South Cambridgeshire local authority area, East of England. Show CB23 7AW on a map.

Other trade companies in CB23

What happens if Wallis & Son 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
00292023
Status
Active
Company type
Private limited company
Incorporated
12 September 1934 (92 years ago)
Registered office
Cavendish House, Wimpole Road, Barton, Cambridge, CB23 7AW
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Retail sale of automotive fuel in specialised stores (SIC 47300)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
28 October 2025
Charges (mortgages)
5 outstanding of 7 registered

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies

Other active vehicle repair garages.

Mechanics and garages across the UK

Frequently asked questions

When are Wallis & Son Limited's accounts due?

Wallis & Son Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is Wallis & Son Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Wallis & Son Limited still trading?

Wallis & Son 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 Wallis & Son Limited do?

Wallis & Son Limited is registered under Maintenance and repair of motor vehicles (SIC 45200); Retail sale of automotive fuel in specialised stores (SIC 47300).

How old is Wallis & Son Limited?

Wallis & Son Limited was incorporated on 12 September 1934, 92 years ago.

Who runs Wallis & Son Limited?

Wallis & Son Limited has 5 active directors, the longest-serving appointed in May 2009. Their names and service addresses are on the Companies House register.

Who owns Wallis & Son Limited?

One person or company has significant control of Wallis & Son Limited: an individual (owns 50% to 75% of the shares).

What is the penalty if Wallis & Son 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 Wallis & Son Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

File accounts + CT600File now£49Let's talk