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Wessex Computers Limited SOMERSET

Founded in 2007, Wessex Computers, classified under reg no. 06425104 is an active company. Currently registered at Norway Business Centre, Compton BA21 5BU, Somerset the company has been in the business for seventeen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.

Currently there are 2 directors in the the firm, namely Daniella W. and Guy W.. In addition one secretary - Daniella W. - is with the company. Currenlty, the firm lists one former director, whose name is Robert W. and who left the the firm on 31 October 2023. In addition, there is one former secretary - Robert W. who worked with the the firm until 31 October 2023.

Wessex Computers Limited Address / Contact

Office Address Norway Business Centre, Compton
Office Address2 Road, Yeovil
Town Somerset
Post code BA21 5BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06425104
Date of Incorporation Tue, 13th Nov 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 17 years old
Account next due date Sat, 31st Aug 2024 (107 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Daniella W.

Position: Director

Appointed: 13 November 2023

Daniella W.

Position: Secretary

Appointed: 01 November 2023

Guy W.

Position: Director

Appointed: 13 November 2007

Robert W.

Position: Director

Appointed: 03 January 2012

Resigned: 31 October 2023

Robert W.

Position: Secretary

Appointed: 13 November 2007

Resigned: 31 October 2023

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 13 November 2007

Resigned: 13 November 2007

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 13 November 2007

Resigned: 13 November 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Daniella W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Guy W. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniella W.

Notified on 23 November 2023
Nature of control: 25-50% voting rights
25-50% shares

Guy W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth44 39644 824      
Balance Sheet
Cash Bank On Hand  40 16240 71350 48677 38562 14582 564
Current Assets  73 79573 57190 410107 51992 263124 153
Debtors18 39620 57427 39028 37734 88926 00024 49636 784
Net Assets Liabilities  54 06444 30148 41462 07162 60363 375
Other Debtors  1 0399651 5441 6661 3341 716
Property Plant Equipment  2 1371 5823 0333 6434 8246 249
Total Inventories  6 2434 4815 0354 1345 6224 805
Intangible Fixed Assets9 0008 250      
Stocks Inventory2 9482 616      
Tangible Fixed Assets1 8751 603      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve44 29644 724      
Shareholder Funds44 39644 824      
Other
Accumulated Amortisation Impairment Intangible Assets  7 5758 4009 22510 05010 87511 700
Accumulated Depreciation Impairment Property Plant Equipment  4 5374 6155 2336 0597 5399 026
Additions Other Than Through Business Combinations Property Plant Equipment    2 8482 1782 8033 917
Administrative Expenses  49 69057 062    
Amortisation Expense Intangible Assets  825825    
Amortisation Rate Used For Intangible Assets   1010101010
Average Number Employees During Period  777666
Comprehensive Income Expense  36 74014 037    
Corporation Tax Payable  9 0323 7216 41110 8986 29915 223
Cost Sales  94 511102 617    
Creditors  28 88737 15150 22753 34937 69268 916
Depreciation Expense Property Plant Equipment  712528    
Depreciation Rate Used For Property Plant Equipment    2525 25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   450393388128595
Disposals Property Plant Equipment   4777797421421 005
Dividends Paid  27 50023 800    
Fixed Assets10 8759 8539 5628 1828 8088 5938 9499 549
Gross Profit Loss  95 54774 715    
Increase From Amortisation Charge For Year Intangible Assets   825825825825825
Increase From Depreciation Charge For Year Property Plant Equipment   5281 0111 2141 6082 082
Intangible Assets  7 4256 6005 7754 9504 1253 300
Intangible Assets Gross Cost   15 00015 00015 00015 00015 000
Net Current Assets Liabilities33 74535 29244 90836 42040 18354 17054 57155 237
Number Shares Issued Fully Paid     100100100
Operating Profit Loss  45 85717 653    
Other Creditors  5 40721 23524 77320 89817 17939 042
Other Taxation Social Security Payable  12 48011 19614 64620 29612 86914 651
Par Value Share 1    11
Profit Loss  36 74014 037    
Profit Loss On Ordinary Activities Before Tax  45 85717 653    
Property Plant Equipment Gross Cost  6 6746 1978 2669 70212 36315 275
Taxation Including Deferred Taxation Balance Sheet Subtotal  4063015776929171 411
Tax Tax Credit On Profit Or Loss On Ordinary Activities  9 1173 616    
Total Assets Less Current Liabilities44 62045 14554 47044 60248 99162 76363 52064 786
Trade Creditors Trade Payables  1 9689994 3971 2571 345 
Trade Debtors Trade Receivables  26 35127 41233 34524 33423 16235 068
Turnover Revenue  190 058177 332    
Cash Bank34 20237 077      
Creditors Due Within One Year21 80124 975      
Intangible Fixed Assets Aggregate Amortisation Impairment6 0006 750      
Intangible Fixed Assets Amortisation Charged In Period 750      
Intangible Fixed Assets Cost Or Valuation15 00015 000      
Net Assets Liability Excluding Pension Asset Liability44 39644 824      
Number Shares Allotted100100      
Number Shares Authorised 1 000      
Provisions For Liabilities Charges224321      
Share Capital Allotted Called Up Paid-100-100      
Share Capital Authorised-1 000-1 000      
Tangible Fixed Assets Additions 229      
Tangible Fixed Assets Cost Or Valuation6 6256 854      
Tangible Fixed Assets Depreciation4 7505 251      
Tangible Fixed Assets Depreciation Charged In Period 501      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Articles and Memorandum of Association
filed on: 13th, December 2023 		Free Download (18 pages)

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