Wessex Heating Limited is a private limited company that can be found at Bumblecombe, Bancombe Road, Somerton TA11 6SD. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-14, this 4-year-old company is run by 2 directors.
Director Laura R., appointed on 13 April 2023. Director Daniel R., appointed on 14 January 2020.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-01-24 and the date for the subsequent filing is 2024-02-07. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Bumblecombe |
| Office Address2 | Bancombe Road |
| Town | Somerton |
| Post code | TA11 6SD |
| Country of origin | United Kingdom |
| Registration Number | 12402872 |
| Date of Incorporation | Tue, 14th Jan 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 13 April 2023
Position: Director
Appointed: 14 January 2020
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Daniel R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jai D. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel R.
| Notified on | 14 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jai D.
| Notified on | 14 January 2020 |
| Ceased on | 27 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 577 | 11 311 | 1 260 |
| Current Assets | 39 376 | 44 219 | 24 020 |
| Debtors | 12 743 | 15 638 | 17 734 |
| Net Assets Liabilities | 10 638 | 4 240 | 48 |
| Other Debtors | 1 186 | 3 331 | |
| Property Plant Equipment | 2 712 | 2 034 | 2 981 |
| Total Inventories | 13 056 | 17 270 | 5 026 |
| Other | |||
| Description Principal Activities | 43 220 | ||
| Accrued Liabilities | 1 142 | 1 200 | |
| Accrued Liabilities Deferred Income | 1 199 | 1 128 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 904 | 1 582 | 2 664 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 616 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 9 962 | ||
| Amounts Owed To Related Parties | 10 092 | ||
| Average Number Employees During Period | 3 | 3 | 4 |
| Creditors | 31 450 | 42 013 | 26 953 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Dividend Per Share Interim | 2 000 | 10 000 | |
| Dividends Paid On Shares Interim | 4 000 | 20 000 | |
| Finance Lease Liabilities Present Value Total | 285 | ||
| Fixed Assets | 2 034 | 2 981 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 904 | 678 | 1 082 |
| Net Current Assets Liabilities | 7 926 | 2 206 | -2 933 |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Other Creditors | 10 093 | 10 092 | 4 257 |
| Other Inventories | 550 | 550 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 751 | ||
| Prepayments Accrued Income | 982 | ||
| Property Plant Equipment Gross Cost | 3 616 | 3 616 | 5 645 |
| Raw Materials Consumables | 550 | 250 | |
| Taxation Social Security Payable | 5 332 | 10 289 | 12 569 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 029 | ||
| Total Assets Less Current Liabilities | 4 240 | 48 | |
| Trade Creditors Trade Payables | 14 883 | 20 432 | 8 714 |
| Trade Debtors Trade Receivables | 10 806 | 15 638 | 3 459 |
| Useful Life Property Plant Equipment Years | 3 | ||
| Work In Progress | 12 506 | 16 720 | 4 776 |
| Director Remuneration | 47 666 | 52 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/03/06. New Address: Freshfields Cartway Lane Somerton TA11 6JH. Previous address: Bumblecombe Bancombe Road Somerton Somerset TA11 6SD England filed on: 6th, March 2024 |
address | Free Download (1 page) |
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