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Wessex Gifts Limited DORCHESTER

Wessex Gifts started in year 2008 as Private Limited Company with registration number 06512549. The Wessex Gifts company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Dorchester at 18 High West Street. Postal code: DT1 1UW.

At present there are 2 directors in the the company, namely Lisa B. and James B.. In addition one secretary - Lisa B. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Wessex Gifts Limited Address / Contact

Office Address 18 High West Street
Town Dorchester
Post code DT1 1UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06512549
Date of Incorporation Mon, 25th Feb 2008
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Lisa B.

Position: Director

Appointed: 25 February 2008

Lisa B.

Position: Secretary

Appointed: 25 February 2008

James B.

Position: Director

Appointed: 25 February 2008

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lisa B. This PSC owns 25-50% shares and has 25-50% voting rights.

James B.

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

Lisa B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 4883 71618 51348 36650 53545 115       
Balance Sheet
Cash Bank In Hand1 1127 71738 86212 71117 0311 783       
Cash Bank On Hand     1 7836 3445 0529 1644 73490 79775 85815 508
Current Assets29 26739 33371 63353 31061 57947 49049 23051 75554 98751 476138 173124 01267 027
Debtors5 0853 0943 4017 9023 3296841 9428961 013612916904619
Intangible Fixed Assets61 20040 65738 11735 57733 12730 677       
Net Assets Liabilities     45 11557 78755 35960 54148 63573 01779 96357 515
Net Assets Liabilities Including Pension Asset Liability3 4883 71618 51348 36650 53545 115       
Property Plant Equipment     6 7584 3324 1713 9494 0415 0714 956 
Stocks Inventory23 07028 52229 37032 69741 21945 023       
Tangible Fixed Assets5 6564 4593 4797 9538 3996 758       
Total Inventories     45 02340 94445 80744 81046 13046 46047 25050 900
Other Debtors         612916  
Reserves/Capital
Called Up Share Capital102102102102102102       
Profit Loss Account Reserve3 3863 61418 41148 26450 43345 013       
Shareholder Funds3 4883 71618 51348 36650 53545 115       
Other
Accrued Liabilities            25
Accrued Liabilities Deferred Income     2 4322 5322 185   2 1412 150
Accumulated Amortisation Impairment Intangible Assets     20 14022 59025 04027 49029 94032 39034 84037 290
Accumulated Depreciation Impairment Property Plant Equipment     12 06011 82313 02514 10715 33316 73218 20519 629
Additional Provisions Increase From New Provisions Recognised      -423   195  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        -42  -21-48
Average Number Employees During Period      3455355
Corporation Tax Payable     12 38512 2039 357   11 8423 601
Creditors     38 57523 19025 55120 97126 99148 00064 04026 850
Creditors Due Within One Year92 22980 10094 23247 05751 03338 575       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 399      
Disposals Property Plant Equipment      2 663      
Fixed Assets66 85645 11641 59643 53041 52637 43532 55929 94827 27624 91823 49820 93318 232
Increase From Amortisation Charge For Year Intangible Assets      2 4502 4502 4502 4502 4502 4502 450
Increase From Depreciation Charge For Year Property Plant Equipment      1 1621 2021 0821 2261 3991 473431
Intangible Assets     30 67728 22725 77723 32720 87718 42715 97713 527
Intangible Assets Gross Cost     50 81750 81750 81750 81750 81750 81750 817 
Intangible Fixed Assets Aggregate Amortisation Impairment10 80010 16012 70015 24017 69020 140       
Intangible Fixed Assets Amortisation Charged In Period 2 5402 540          
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 3 180           
Intangible Fixed Assets Cost Or Valuation72 00050 81750 81750 81750 817        
Intangible Fixed Assets Disposals 21 183           
Net Current Assets Liabilities-62 962-40 767-22 5996 25310 5468 91526 04026 20434 01624 48598 48259 97240 177
Number Shares Allotted 11111       
Number Shares Issued Fully Paid      111111100
Other Creditors     1 6265008 4182 76516 41519 95444 513 
Other Taxation Social Security Payable     36537410 4467 0337 86217 48012 091350
Par Value Share 111111111111
Prepayments     6841 9428961 013612615618619
Property Plant Equipment Gross Cost     18 81816 15517 19618 05619 37421 80323 16112 583
Provisions     1 235812793751768963942894
Provisions For Liabilities Balance Sheet Subtotal     1 235812793751768963942894
Provisions For Liabilities Charges4066334841 4171 5371 235       
Recoverable Value-added Tax          301286 
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 2 757           
Tangible Fixed Assets Cost Or Valuation12 7959 4839 48315 59718 50118 818       
Tangible Fixed Assets Depreciation7 1395 0246 0047 64410 10212 060       
Tangible Fixed Assets Depreciation Charged In Period 1 262980          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 377           
Tangible Fixed Assets Disposals 6 069           
Total Additions Including From Business Combinations Property Plant Equipment       1 0418601 3182 4291 3581 173
Total Assets Less Current Liabilities3 8944 34918 99749 78352 07246 35058 59956 15261 29249 403121 98080 90558 409
Trade Creditors Trade Payables     10 6575 1276 68711 1732 7142 2577 4366 929
Advances Credits Directors   4 458         
Advances Credits Made In Period Directors   4 458         
Bank Borrowings Overdrafts          48 000  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 11th, December 2023 		Free Download (9 pages)

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