{ "company_number": "07186081", "name": "Corke Wallis Ltd", "url": "/company/07186081", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-03-11", "dissolved_on": null, "sic_codes": [ { "code": "73110", "description": "Advertising agencies", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/73110" } ], "registered_address": { "id": 1678652, "url": "/address/1678652", "line1": "PROJECTS NILE HOUSE FAO NUMBERS STUDIO", "line2": "NILE STREET", "post_town": "BRIGHTON", "county": "EAST SUSSEX", "country": "ENGLAND", "postcode": "BN1 1HW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07186081", "previous_names": [ { "name": "Both Brands Ltd", "ceased_on": "2010-04-30" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07186081/accounts/2026-03-31", "pdf_url": "/company/07186081/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6070.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "113795.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83428.00", "total_assets_less_current_liabilities": "89498.00", "net_assets_liabilities": "89498.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "89498.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-30.zip" }, { "url": "/company/07186081/accounts/2025-03-31", "pdf_url": "/company/07186081/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6109.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "118522.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79805.00", "total_assets_less_current_liabilities": "85914.00", "net_assets_liabilities": "84247.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "84247.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/07186081/accounts/2024-03-31", "pdf_url": "/company/07186081/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6564.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "91651.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38188.00", "total_assets_less_current_liabilities": "44752.00", "net_assets_liabilities": "33085.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33085.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07186081/accounts/2023-03-31", "pdf_url": "/company/07186081/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1930.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "84472.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64238.00", "total_assets_less_current_liabilities": "66168.00", "net_assets_liabilities": "34501.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "34501.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07186081/accounts/2022-03-31", "pdf_url": "/company/07186081/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3850.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "248890.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "148564.00", "total_assets_less_current_liabilities": "152414.00", "net_assets_liabilities": "110747.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110747.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/07186081/accounts/2021-03-31", "pdf_url": "/company/07186081/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1936.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "157110.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81595.00", "total_assets_less_current_liabilities": "83531.00", "net_assets_liabilities": "33531.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33531.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/07186081/accounts/2020-03-31", "pdf_url": "/company/07186081/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "104.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "87952.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17305.00", "total_assets_less_current_liabilities": "17409.00", "net_assets_liabilities": "16764.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16764.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/07186081/accounts/2019-03-31", "pdf_url": "/company/07186081/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "904.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "80605.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19486.00", "total_assets_less_current_liabilities": "-18582.00", "net_assets_liabilities": "-28582.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-28582.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/07186081/accounts/2018-03-31", "pdf_url": "/company/07186081/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3416.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "266524.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62714.00", "total_assets_less_current_liabilities": "66130.00", "net_assets_liabilities": "6130.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/07186081/accounts/2017-03-31", "pdf_url": "/company/07186081/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8392.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "434370.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97961.00", "total_assets_less_current_liabilities": "106353.00", "net_assets_liabilities": "26353.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26353.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07186081/accounts/2016-03-31", "pdf_url": "/company/07186081/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9940.00", "debtors": "153126.00", "cash_bank_in_hand": "1599.00", "current_assets": "154936.00", "creditors_due_within_one_year": "164530.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9594.00", "total_assets_less_current_liabilities": "346.00", "net_assets_liabilities": "346.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "246.00", "shareholder_funds": "346.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/07186081/accounts/2015-03-31", "pdf_url": "/company/07186081/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14564.00", "debtors": "195551.00", "cash_bank_in_hand": "100.00", "current_assets": "195862.00", "creditors_due_within_one_year": "127246.00", "creditors_due_after_one_year": "43338.00", "net_current_assets_liabilities": "68616.00", "total_assets_less_current_liabilities": "83180.00", "net_assets_liabilities": "39842.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39742.00", "shareholder_funds": "39842.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07186081/accounts/2014-03-31", "pdf_url": "/company/07186081/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10400.00", "debtors": "203023.00", "cash_bank_in_hand": "16904.00", "current_assets": "219927.00", "creditors_due_within_one_year": "134351.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85576.00", "total_assets_less_current_liabilities": "95976.00", "net_assets_liabilities": "95976.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": null, "shareholder_funds": "95976.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07186081/accounts/2013-03-31", "pdf_url": "/company/07186081/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6162.00", "debtors": "77814.00", "cash_bank_in_hand": "7474.00", "current_assets": "85288.00", "creditors_due_within_one_year": "91038.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5750.00", "total_assets_less_current_liabilities": "412.00", "net_assets_liabilities": "412.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "312.00", "shareholder_funds": "412.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/07186081/accounts/2012-03-31", "pdf_url": "/company/07186081/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1155.00", "debtors": "58292.00", "cash_bank_in_hand": "11455.00", "current_assets": "69747.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6260.00", "total_assets_less_current_liabilities": "7415.00", "net_assets_liabilities": "7415.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7315.00", "shareholder_funds": "7415.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/07186081/accounts/2011-03-31", "pdf_url": "/company/07186081/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Corke Wallis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1733.00", "debtors": "34461.00", "cash_bank_in_hand": "29016.00", "current_assets": "63477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1714.00", "total_assets_less_current_liabilities": "3447.00", "net_assets_liabilities": "3447.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3347.00", "shareholder_funds": "3447.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07186081/filing-history" }, "confirmation_statement": { "next_due": "2027-05-18", "last_made_up": "2026-05-04" }, "officers": [], "psc": [ { "name": "Mr Michael James Wallis", "kind": "individual-person-with-significant-control", "person_url": "/person/3341559", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr William Edward Orlando Corke", "kind": "individual-person-with-significant-control", "person_url": "/person/5230883", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-11-29", "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }