{
  "company_number": "07812166",
  "name": "Wallis Conservation Ltd",
  "url": "/company/07812166",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2011-10-17",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "25990",
      "description": "Manufacture of other fabricated metal products n.e.c.",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/25990"
    },
    {
      "code": "71129",
      "description": "Other engineering activities",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/71129"
    }
  ],
  "registered_address": {
    "id": 690716,
    "url": "/address/690716",
    "line1": "UNIT 15 BRISTOL VALE TRADING ESTATE",
    "line2": "HARTCLIFFE WAY",
    "post_town": "BRISTOL",
    "county": "",
    "country": "ENGLAND",
    "postcode": "BS3 5RJ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07812166",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-12-31",
    "last_made_up": "2026-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07812166/accounts/2026-03-31",
        "made_up_date": "2026-03-31",
        "period_start": "2026-03-31",
        "period_end": "2026-03-31",
        "entity_name": "Wallis Conservation Ltd",
        "dormant": false,
        "average_employees": "0.15",
        "tangible_fixed_assets": "129501.00",
        "debtors": "246489.00",
        "cash_bank_in_hand": "260424.00",
        "current_assets": "506913.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "354114.00",
        "total_assets_less_current_liabilities": "483615.00",
        "net_assets_liabilities": "391446.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2545.00",
        "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-June2026.zip"
      },
      {
        "url": "/company/07812166/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Wallis Conservation Ltd",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "145242.00",
        "debtors": "57925.00",
        "cash_bank_in_hand": "444538.00",
        "current_assets": "514970.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "329953.00",
        "total_assets_less_current_liabilities": "475195.00",
        "net_assets_liabilities": "385478.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2545.00",
        "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/07812166/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Wallis Conservation Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "122315.00",
        "debtors": "127770.00",
        "cash_bank_in_hand": "333754.00",
        "current_assets": "503738.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "356389.00",
        "total_assets_less_current_liabilities": "478704.00",
        "net_assets_liabilities": "401100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2545.00",
        "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-June2024.zip"
      },
      {
        "url": "/company/07812166/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Wallis Conservation Ltd",
        "dormant": false,
        "average_employees": "18.00",
        "tangible_fixed_assets": "151351.00",
        "debtors": "165987.00",
        "cash_bank_in_hand": "291274.00",
        "current_assets": "457261.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "326519.00",
        "total_assets_less_current_liabilities": "477870.00",
        "net_assets_liabilities": "391139.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2545.00",
        "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-May2023.zip"
      },
      {
        "url": "/company/07812166/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Wallis Conservation Ltd",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "71688.00",
        "debtors": "136726.00",
        "cash_bank_in_hand": "370855.00",
        "current_assets": "507581.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "335479.00",
        "total_assets_less_current_liabilities": "407167.00",
        "net_assets_liabilities": "364067.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2545.00",
        "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-May2022.zip"
      },
      {
        "url": "/company/07812166/accounts/2020-09-30",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "Wallis Conservation Ltd",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "72623.00",
        "debtors": "190269.00",
        "cash_bank_in_hand": "334011.00",
        "current_assets": "524280.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "347486.00",
        "total_assets_less_current_liabilities": "420109.00",
        "net_assets_liabilities": "370794.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2545.00",
        "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-December2020.zip"
      },
      {
        "url": "/company/07812166/accounts/2019-09-30",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "Wallis Conservation Limited",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "212427.00",
        "debtors": "120904.00",
        "cash_bank_in_hand": "412857.00",
        "current_assets": "533761.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "407139.00",
        "total_assets_less_current_liabilities": "619566.00",
        "net_assets_liabilities": "405788.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2545.00",
        "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-January2020.zip"
      },
      {
        "url": "/company/07812166/accounts/2018-09-30",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "Wallis Conservation Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "452685.00",
        "debtors": "104315.00",
        "cash_bank_in_hand": "232940.00",
        "current_assets": "337255.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "214909.00",
        "total_assets_less_current_liabilities": "667594.00",
        "net_assets_liabilities": "446782.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2545.00",
        "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-February2019.zip"
      },
      {
        "url": "/company/07812166/accounts/2017-09-30",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "Wallis Conservation Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "450429.00",
        "debtors": "130688.00",
        "cash_bank_in_hand": "276471.00",
        "current_assets": "407159.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "223703.00",
        "total_assets_less_current_liabilities": "674132.00",
        "net_assets_liabilities": "445395.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2545.00",
        "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/07812166/accounts/2016-09-30",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "Wallis Conservation Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "432730.00",
        "debtors": "138724.00",
        "cash_bank_in_hand": "265332.00",
        "current_assets": "404056.00",
        "creditors_due_within_one_year": "179016.00",
        "creditors_due_after_one_year": "215586.00",
        "net_current_assets_liabilities": "225040.00",
        "total_assets_less_current_liabilities": "657770.00",
        "net_assets_liabilities": "442184.00",
        "called_up_share_capital": "1609.00",
        "profit_loss_account_reserve": "415881.00",
        "shareholder_funds": "442184.00",
        "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-January2017.zip"
      },
      {
        "url": "/company/07812166/accounts/2015-09-30",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "Wallis Conservation Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "436952.00",
        "debtors": "107910.00",
        "cash_bank_in_hand": "238440.00",
        "current_assets": "346350.00",
        "creditors_due_within_one_year": "166977.00",
        "creditors_due_after_one_year": "227951.00",
        "net_current_assets_liabilities": "179373.00",
        "total_assets_less_current_liabilities": "616325.00",
        "net_assets_liabilities": "388374.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "386374.00",
        "shareholder_funds": "388374.00",
        "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-November2015.zip"
      },
      {
        "url": "/company/07812166/accounts/2014-09-30",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "Wallis Conservation Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "403943.00",
        "debtors": "33399.00",
        "cash_bank_in_hand": "179103.00",
        "current_assets": "212502.00",
        "creditors_due_within_one_year": "122557.00",
        "creditors_due_after_one_year": "247679.00",
        "net_current_assets_liabilities": "89945.00",
        "total_assets_less_current_liabilities": "493888.00",
        "net_assets_liabilities": "246209.00",
        "called_up_share_capital": "1400.00",
        "profit_loss_account_reserve": "244809.00",
        "shareholder_funds": "246209.00",
        "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/07812166/accounts/2013-09-30",
        "made_up_date": "2013-09-30",
        "period_start": "2013-09-30",
        "period_end": "2013-09-30",
        "entity_name": "Wallis Conservation Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "158915.00",
        "debtors": "29647.00",
        "cash_bank_in_hand": "123431.00",
        "current_assets": "153078.00",
        "creditors_due_within_one_year": "77278.00",
        "creditors_due_after_one_year": "77946.00",
        "net_current_assets_liabilities": "75800.00",
        "total_assets_less_current_liabilities": "234715.00",
        "net_assets_liabilities": "156769.00",
        "called_up_share_capital": "1400.00",
        "profit_loss_account_reserve": "155369.00",
        "shareholder_funds": "156769.00",
        "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-November2013.zip"
      },
      {
        "url": "/company/07812166/accounts/2012-09-30",
        "made_up_date": "2012-09-30",
        "period_start": "2012-09-30",
        "period_end": "2012-09-30",
        "entity_name": "Wallis Conservation Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4700.00",
        "debtors": "32129.00",
        "cash_bank_in_hand": "30074.00",
        "current_assets": "70026.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3542.00",
        "total_assets_less_current_liabilities": "8242.00",
        "net_assets_liabilities": "8242.00",
        "called_up_share_capital": "1400.00",
        "profit_loss_account_reserve": "6842.00",
        "shareholder_funds": "8242.00",
        "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"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07812166/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-03-09",
    "last_made_up": "2026-02-23"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Ruan Bester",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4340569",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2017-03-14",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr John Nathan Wallis",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2392627",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent",
        "right-to-appoint-and-remove-directors",
        "significant-influence-or-control-as-firm"
      ],
      "notified_on": "2016-12-16",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+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."
}