Founded in 2004, Leadership Wessex, classified under reg no. 05099431 is an active company. Currently registered at 3 Oakley Road BH21 1QJ, Dorset the company has been in the business for 21 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Maxwell C. and Sally C.. In addition one secretary - Maxwell C. - is with the firm. As of 12 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 3 Oakley Road |
Office Address2 | Wimborne |
Town | Dorset |
Post code | BH21 1QJ |
Country of origin | United Kingdom |
Registration Number | 05099431 |
Date of Incorporation | Thu, 8th Apr 2004 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (528 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 21 April 2004
Position: Secretary
Appointed: 21 April 2004
Position: Director
Appointed: 21 April 2004
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Maxwell C. The abovementioned PSC has significiant influence or control over this company,.
Maxwell C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | -5 778 | -7 799 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 598 | 4 379 | 4 122 | 101 | 12 489 | 1 405 | |||
Current Assets | 5 885 | 5 608 | 5 650 | 5 496 | 10 106 | 10 721 | 6 500 | 18 888 | 14 654 |
Debtors | 7 500 | ||||||||
Net Assets Liabilities | 7 799 | 12 467 | 16 989 | -11 903 | -9 699 | -5 617 | 3 804 | 2 552 | |
Property Plant Equipment | 1 330 | 4 606 | 3 835 | 3 461 | 4 776 | 4 392 | |||
Total Inventories | 828 | 1 700 | 1 500 | 1 500 | 850 | ||||
Net Assets Liabilities Including Pension Asset Liability | -5 778 | -7 799 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | -5 778 | -7 799 | |||||||
Other | |||||||||
Accrued Liabilities | 636 | 630 | 618 | 617 | 618 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 23 221 | 24 553 | 25 874 | 27 277 | 28 305 | 29 254 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 608 | 550 | 1 029 | 2 343 | 565 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 15 172 | 19 291 | 23 179 | 26 615 | 24 255 | 15 578 | 19 471 | 15 824 | |
Current Asset Investments | 4 899 | 4 899 | 4 899 | 4 899 | 4 899 | 4 899 | |||
Finished Goods Goods For Resale | 828 | 1 700 | 1 500 | 1 500 | 850 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 332 | 1 321 | 1 403 | 1 028 | 949 | ||||
Net Current Assets Liabilities | -8 342 | -9 564 | 13 641 | 17 683 | -16 509 | -13 534 | -9 078 | -583 | -1 170 |
Other Creditors | 23 179 | 25 985 | 23 637 | 14 960 | 18 853 | 15 224 | |||
Other Current Asset Investments Balance Sheet Subtotal | 4 899 | 4 899 | 4 899 | 4 899 | 4 899 | 4 899 | |||
Property Plant Equipment Gross Cost | 24 551 | 29 159 | 29 709 | 30 738 | 33 081 | 33 646 | |||
Provisions For Liabilities Balance Sheet Subtotal | 389 | 670 | |||||||
Total Assets Less Current Liabilities | -5 298 | -7 199 | 11 867 | 16 353 | -5 616 | 4 193 | 3 222 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 636 | ||||||
Fixed Assets | 3 044 | 2 365 | 1 774 | 1 330 | |||||
Accruals Deferred Income | 480 | 600 | |||||||
Creditors Due Within One Year | 14 227 | 15 172 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2024 filed on: 10th, January 2025 |
accounts | Free Download (10 pages) |
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