Founded in 2016, The Wessex Partnership Trust, classified under reg no. 10367662 is an active company. Currently registered at Brunel House SP2 7PY, Salisbury the company has been in the business for eight years. Its financial year was closed on 1st September and its latest financial statement was filed on September 1, 2022.
The company has 4 directors, namely Chris B., Morven F. and Fiona R. and others. Of them, Fiona R., Maxine F. have been with the company the longest, being appointed on 19 April 2023 and Chris B. and Morven F. have been with the company for the least time - from 26 May 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Adrian H. who worked with the the company until 28 May 2021.
Office Address | Brunel House |
Office Address2 | Mitchell Road |
Town | Salisbury |
Post code | SP2 7PY |
Country of origin | United Kingdom |
Registration Number | 10367662 |
Date of Incorporation | Fri, 9th Sep 2016 |
Industry | General secondary education |
Industry | Primary education |
End of financial Year | 1st September |
Company age | 8 years old |
Account next due date | Sat, 1st Jun 2024 (26 days left) |
Account last made up date | Thu, 1st Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Robert P. This PSC has 25-50% voting rights. Another one in the PSC register is Gerald A. This PSC and has 25-50% voting rights. Then there is Michele C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Robert P.
Notified on | 19 April 2023 |
Nature of control: |
25-50% voting rights |
Gerald A.
Notified on | 17 November 2021 |
Nature of control: |
25-50% voting rights |
Michele C.
Notified on | 30 June 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-01 | 2019-09-01 | 2020-09-01 | 2021-09-01 | 2022-09-01 | 2023-09-01 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 125 | 46 117 | 155 175 | 48 785 | 32 273 | 58 332 |
Current Assets | 137 705 | 70 130 | 185 005 | 96 183 | 90 812 | 167 723 |
Debtors | 37 580 | 24 013 | 29 830 | 47 398 | 58 539 | 109 391 |
Other Debtors | 22 530 | 17 972 | 23 457 | 33 881 | 32 987 | 68 446 |
Property Plant Equipment | 28 471 | 20 422 | 10 132 | 7 379 | 11 945 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 015 | 27 272 | 41 808 | 45 485 | 50 769 | |
Average Number Employees During Period | 12 | 16 | 14 | 12 | 12 | 22 |
Creditors | 14 596 | -61 212 | 9 223 | 20 340 | 23 770 | 94 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 015 | 14 257 | 14 536 | 3 677 | 5 284 | |
Net Current Assets Liabilities | 123 109 | 131 342 | 175 782 | 75 843 | 67 042 | 73 409 |
Other Creditors | 2 306 | -77 006 | 4 798 | 5 059 | 6 972 | 73 465 |
Other Taxation Social Security Payable | -199 | 5 934 | 7 798 | |||
Property Plant Equipment Gross Cost | 41 486 | 47 694 | 51 940 | 52 864 | 62 714 | |
Total Additions Including From Business Combinations Property Plant Equipment | 41 486 | 6 208 | 4 246 | 924 | 9 850 | |
Total Assets Less Current Liabilities | 123 109 | 159 813 | 196 204 | 85 975 | 74 421 | 85 354 |
Trade Creditors Trade Payables | 12 290 | 15 794 | 4 425 | 15 480 | 10 864 | 13 051 |
Trade Debtors Trade Receivables | 15 050 | 6 041 | 6 373 | 13 517 | 25 552 | 40 945 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 1, 2023 filed on: 2nd, April 2024 |
accounts | Free Download (8 pages) |
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