Wessex Heritage & Remedial started in year 2009 as Private Limited Company with registration number 06950603. The Wessex Heritage & Remedial company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Andover at C/o Langdowns Dfk, Kingsgate House. Postal code: SP10 4DU. Since 2022/10/31 Wessex Heritage & Remedial Limited is no longer carrying the name Pest Control Services (southern).
There is a single director in the firm at the moment - Joseph P., appointed on 30 April 2018. In addition, a secretary was appointed - Katie P., appointed on 8 September 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | C/o Langdowns Dfk, Kingsgate House |
| Office Address2 | Newbury Road |
| Town | Andover |
| Post code | SP10 4DU |
| Country of origin | United Kingdom |
| Registration Number | 06950603 |
| Date of Incorporation | Thu, 2nd Jul 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Secretary
Appointed: 08 September 2022
Position: Director
Appointed: 30 April 2018
The list of PSCs who own or control the company is made up of 3 names. As we identified, there is Joseph P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Thomas P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Steven P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Joseph P.
| Notified on | 30 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas P.
| Notified on | 30 April 2018 |
| Ceased on | 7 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven P.
| Notified on | 12 July 2016 |
| Ceased on | 30 April 2018 |
| Nature of control: |
75,01-100% shares |
| Pest Control Services (southern) | October 31, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 395 | 21 005 | 30 697 | 49 122 | 62 472 | 35 223 | 14 856 |
| Current Assets | 39 354 | 37 932 | 48 560 | 76 355 | 99 184 | 76 507 | 62 577 |
| Debtors | 24 564 | 11 020 | 10 866 | 18 614 | 27 792 | 32 502 | 38 006 |
| Net Assets Liabilities | 23 148 | 17 539 | 27 932 | 47 850 | 54 359 | 71 978 | 56 843 |
| Other Debtors | 765 | 4 803 | 975 | 4 546 | 5 466 | 10 281 | 5 341 |
| Property Plant Equipment | 19 040 | 14 203 | 15 688 | 11 859 | 15 135 | 58 136 | 42 187 |
| Total Inventories | 6 395 | 5 907 | 6 997 | 8 619 | 8 920 | 8 782 | 9 715 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 62 300 | 70 700 | 79 100 | 84 000 | 84 000 | 84 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 934 | 20 771 | 18 658 | 21 975 | 25 494 | 24 163 | 32 449 |
| Average Number Employees During Period | 4 | 3 | 4 | 4 | 4 | 5 | 5 |
| Creditors | 13 129 | 2 548 | 3 793 | 1 325 | 57 084 | 27 918 | 20 864 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 506 | 456 | 13 637 | 5 995 | |||
| Disposals Property Plant Equipment | 7 628 | 512 | 18 892 | 7 833 | |||
| Finance Lease Liabilities Present Value Total | 6 500 | 2 548 | 3 793 | 1 325 | 1 542 | 27 918 | 20 864 |
| Fixed Assets | 40 740 | 27 503 | 20 588 | 11 859 | 15 135 | 58 136 | 42 187 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 400 | 8 400 | 4 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 837 | 4 393 | 3 773 | 3 519 | 12 306 | 14 281 | |
| Intangible Assets | 21 700 | 13 300 | 4 900 | ||||
| Intangible Assets Gross Cost | 84 000 | 84 000 | 84 000 | 84 000 | 84 000 | 84 000 | |
| Net Current Assets Liabilities | -655 | -4 718 | 14 118 | 39 580 | 42 100 | 52 806 | 43 536 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 6 629 | 21 817 | 17 150 | 14 774 | 37 564 | 4 904 | 7 836 |
| Other Taxation Social Security Payable | 13 154 | 12 791 | 11 006 | 18 087 | 15 076 | 11 209 | 3 261 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 34 974 | 34 974 | 34 346 | 33 834 | 40 629 | 82 299 | 74 636 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 808 | 2 698 | 2 981 | 2 264 | 2 876 | 11 046 | 8 016 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | 6 795 | 60 562 | 170 | |||
| Total Assets Less Current Liabilities | 40 085 | 22 785 | 34 706 | 51 439 | 57 235 | 110 942 | 85 723 |
| Trade Creditors Trade Payables | 2 681 | 4 380 | 1 540 | 1 446 | 2 902 | 1 225 | 891 |
| Trade Debtors Trade Receivables | 23 799 | 6 217 | 9 891 | 14 068 | 22 326 | 22 221 | 32 665 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/12/15. New Address: 15 Unit 15 Focus 303 Business Centre Andover Hampshire SP10 5NY. Previous address: C/O Langdowns Dfk, Kingsgate House Newbury Road Andover Hampshire SP10 4DU England filed on: 15th, December 2023 |
address | Free Download (1 page) |
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