Founded in 2014, Wes &, classified under reg no. 08951147 is an active company. Currently registered at Shootash Garage SO51 6GA, Romsey the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Dawn F., Wesley M.. Of them, Dawn F., Wesley M. have been with the company the longest, being appointed on 20 March 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shootash Garage |
| Office Address2 | Salisbury Road |
| Town | Romsey |
| Post code | SO51 6GA |
| Country of origin | United Kingdom |
| Registration Number | 08951147 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2014
Position: Director
Appointed: 20 March 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Wesley M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Dawn F. This PSC owns 25-50% shares.
Wesley M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dawn F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 138 | 4 259 | 5 062 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 797 | 5 321 | 11 032 | 12 205 | 12 995 | 11 129 | 45 065 | 44 566 | 33 297 |
| Net Assets Liabilities | 5 062 | 5 944 | 6 366 | 7 070 | 14 503 | 15 060 | 19 063 | ||
| Cash Bank In Hand | 1 217 | 4 521 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 138 | 4 259 | 5 062 | ||||||
| Stocks Inventory | 580 | 800 | |||||||
| Tangible Fixed Assets | 11 395 | 11 516 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 4 136 | 4 257 | |||||||
| Shareholder Funds | 4 138 | 4 259 | 5 062 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||
| Creditors | 18 620 | 19 534 | 17 247 | 14 823 | 19 173 | 23 326 | 16 291 | ||
| Fixed Assets | 11 395 | 11 516 | 12 650 | 13 273 | 10 618 | 10 764 | 8 611 | 6 889 | 10 730 |
| Net Current Assets Liabilities | -4 978 | -7 257 | -7 588 | 7 329 | 4 252 | 3 694 | 25 892 | 21 240 | 17 006 |
| Total Assets Less Current Liabilities | 6 417 | 4 259 | 5 062 | 5 944 | 6 366 | 7 070 | 34 503 | 28 129 | 27 736 |
| Creditors Due Within One Year | 6 775 | 12 578 | 18 620 | ||||||
| Provisions For Liabilities Charges | 2 279 | 2 303 | |||||||
| Tangible Fixed Assets Additions | 14 244 | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 244 | 17 244 | |||||||
| Tangible Fixed Assets Depreciation | 2 849 | 5 728 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 849 | 2 879 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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