Founded in 2011, Wessex Executive, classified under reg no. 07682944 is an active company. Currently registered at Middle Lynches Woolston BA22 7BJ, Yeovil the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Jay R., appointed on 27 June 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Middle Lynches Woolston |
Office Address2 | North Cadbury |
Town | Yeovil |
Post code | BA22 7BJ |
Country of origin | United Kingdom |
Registration Number | 07682944 |
Date of Incorporation | Mon, 27th Jun 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Jay R. The abovementioned PSC and has 75,01-100% shares.
Jay R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 694 | 972 | 8 015 | |||||
Current Assets | 3 795 | 9 989 | 12 238 | 27 047 | 10 042 | 10 334 | 14 547 | 4 359 |
Debtors | 3 101 | 8 748 | 4 123 | |||||
Net Assets Liabilities | 161 | 3 192 | 1 040 | 15 832 | 20 | 38 | 392 | 1 117 |
Other Debtors | 1 981 | 4 383 | 538 | |||||
Property Plant Equipment | 844 | 210 | 1 640 | |||||
Total Inventories | 269 | 100 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 412 | -1 309 | -1 202 | -1 187 | -2 646 | -1 666 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 541 | 2 175 | 1 316 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 150 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 10 104 | 15 531 | ||||||
Creditors | 4 309 | 6 965 | 11 113 | 11 356 | 9 620 | 10 044 | 12 566 | 2 328 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 579 | |||||||
Disposals Property Plant Equipment | -1 579 | |||||||
Dividends Paid | -11 200 | -12 500 | ||||||
Fixed Assets | 1 640 | 1 045 | 378 | 491 | 651 | 417 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 720 | ||||||
Net Current Assets Liabilities | -514 | 3 024 | 1 124 | 16 096 | 844 | 734 | 2 387 | 2 366 |
Other Creditors | 4 309 | 6 965 | 12 526 | |||||
Other Inventories | 269 | 100 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 537 | 406 | 422 | 444 | 406 | 335 | ||
Profit Loss | 10 104 | 15 531 | ||||||
Property Plant Equipment Gross Cost | 2 385 | 2 385 | 2 956 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 169 | 42 | 312 | |||||
Total Assets Less Current Liabilities | 330 | 3 234 | 2 764 | 17 141 | 1 222 | 1 225 | 3 038 | 2 783 |
Trade Debtors Trade Receivables | 1 120 | 4 365 | 3 585 | |||||
Amount Specific Advance Or Credit Directors | 3 994 | 11 423 | 704 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 994 | 11 423 | 704 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 628 | -3 994 | -11 423 | -704 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Middle Lynches Woolston North Cadbury Yeovil Somerset BA22 7BJ to Greenacres Farm Blackawton Totnes Devon TQ9 7BL on Monday 15th April 2024 filed on: 15th, April 2024 |
address | Free Download (1 page) |
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