Wessex Land & Trading started in year 2011 as Private Limited Company with registration number 07600852. The Wessex Land & Trading company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 73 Cornhill. Postal code: EC3V 3QQ.
The firm has 2 directors, namely Paul E., David M.. Of them, Paul E., David M. have been with the company the longest, being appointed on 12 April 2011. As of 29 March 2024, there was 1 ex director - Andrew S.. There were no ex secretaries.
Office Address | 73 Cornhill |
Town | London |
Post code | EC3V 3QQ |
Country of origin | United Kingdom |
Registration Number | 07600852 |
Date of Incorporation | Tue, 12th Apr 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Paul E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul E.
Notified on | 14 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 14 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 903 | 5 973 | 16 012 | 19 000 | 8 939 | 6 973 |
Current Assets | 79 279 | 110 350 | 120 389 | 123 377 | 113 316 | 111 350 |
Debtors | 58 376 | 104 377 | 104 377 | 104 377 | 104 377 | 104 377 |
Net Assets Liabilities | 278 051 | 307 639 | 348 873 | |||
Other Debtors | 58 376 | 104 377 | 104 377 | 104 377 | 104 377 | 104 377 |
Other | ||||||
Bank Borrowings Overdrafts | 497 685 | 497 685 | ||||
Corporation Tax Payable | 7 835 | 6 892 | 9 672 | 10 623 | 11 126 | 11 913 |
Creditors | 497 685 | 497 685 | 546 516 | 504 223 | 446 731 | 393 976 |
Investment Property | 775 000 | 775 000 | 775 000 | 775 000 | 775 000 | 775 000 |
Investment Property Fair Value Model | 775 000 | 775 000 | 775 000 | 775 000 | 775 000 | |
Net Current Assets Liabilities | 736 | 30 324 | -426 127 | -380 846 | -333 415 | -282 626 |
Other Creditors | 67 953 | 70 379 | 531 434 | 482 679 | 429 179 | 376 179 |
Other Taxation Social Security Payable | 2 755 | 2 755 | 5 410 | 10 921 | 6 426 | 5 884 |
Total Assets Less Current Liabilities | 775 736 | 805 324 | 348 873 | 394 154 | 441 585 | 492 374 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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