- Company number
- 14422370
- Incorporated
- 17 Oct 20223 years trading
- Registered office
- 32 Fort Road, Halstead, Sevenoaks, TN14 7BT
- Nature of business
- Construction of domestic buildings; Other building completion and finishing; Quantity surveying activities; Other building and industrial cleaning activities
Wallis Construction Services Ltd is a 3-year-old private limited company registered in Sevenoaks, company number 14422370, one of 97 building contractors in Sevenoaks. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
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 £2,768 (-46.2%) on the year before, to £3,222.
- Current assets of £6,562 against £8,843 owed within a year: 0.7 times cover.
- 1 employee on average, up from 0 the year before.
- Balance sheets on record for 3 years, 2023 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £3,222 | £4,824 | £6,562 | £8,843 | 1 |
| 31 Oct 2024 | £5,990 | £11K | £11K | £4,998 | 0 |
| 31 Oct 2023 | -£8,013 | £385 | £2,985 | £8,365 | 0 |
Where Wallis Construction Services Ltd is registered
The registered office is in Sevenoaks (TN14), in the Sevenoaks local authority area, South East. Show TN14 7BT on a map.
Other trade companies in TN14
- Hawkers Aviation LimitedMachinery repair and installation
- Ceclean LtdMechanics and garages
- Fortress Roofing and Developments LtdRoofers
- Pivot and Jewels LtdRepair services
- MT Roofing and Damp Proofing LtdRoofers
- Goliath Group London LtdProperty developers
- Rel Home Care Services LtdCleaning companies
- UK Portfolioworks LtdProperty developers
What happens if Wallis Construction Services Ltd 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 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | 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
- 14422370
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 17 October 2022 (3 years ago)
- Registered office
- 32 Fort Road, Halstead, Sevenoaks, TN14 7BT
- Nature of business
- Construction of domestic buildings (SIC 41202)
Other building completion and finishing (SIC 43390)
Quantity surveying activities (SIC 74902)
Other building and industrial cleaning activities (SIC 81229) - Year end
- 31 October (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 16 October 2025
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Sevenoaks
Other active building contractors registered in Sevenoaks.
- Winsford Development 1 Ltd2020
- Winsford Development 3 Ltd2022
- Aaaei Construction Ltd2014
- Acclaim Building Services (Kent) Limited2009
- Advanced Building Compliance Plus Ltd2026
- Amberley Homes (Kent) Ltd2014
- Apex Construction (Kent) Ltd2019
- Archview Projects Ltd2016
All building contractors in Sevenoaks · All trades in Sevenoaks · Builders across the UK
Frequently asked questions
When are Wallis Construction Services Ltd's accounts due?
Wallis Construction Services Ltd's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.
When is Wallis Construction Services Ltd's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Wallis Construction Services Ltd still trading?
Wallis Construction Services Ltd 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 Construction Services Ltd do?
Wallis Construction Services Ltd is registered under Construction of domestic buildings (SIC 41202); Other building completion and finishing (SIC 43390); Quantity surveying activities (SIC 74902); Other building and industrial cleaning activities (SIC 81229).
How old is Wallis Construction Services Ltd?
Wallis Construction Services Ltd was incorporated on 17 October 2022, 3 years ago.
What is the penalty if Wallis Construction Services Ltd 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 Construction Services Ltd 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.