Founded in 1988, Wessex Property Consultants, classified under reg no. 02282342 is an active company. Currently registered at Flaxfield House Hyde Lane SP6 2HE, Fordingbridge the company has been in the business for thirty six years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 4 directors in the the firm, namely Harry L., Rachael L. and Gaynor M. and others. In addition one secretary - Gaynor M. - is with the company. As of 25 April 2024, there were 2 ex directors - Richard A., Jennifer H. and others listed below. There were no ex secretaries.
Office Address | Flaxfield House Hyde Lane |
Office Address2 | Stuckton |
Town | Fordingbridge |
Post code | SP6 2HE |
Country of origin | United Kingdom |
Registration Number | 02282342 |
Date of Incorporation | Mon, 1st Aug 1988 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 36 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 | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 4 names. As we discovered, there is Harry L. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Rachael L. This PSC has significiant influence or control over the company,. The third one is Gaynor M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Harry L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Rachael L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Gaynor M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roderick M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 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 | 466 674 | 511 472 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 115 919 | 104 548 | 111 601 | 112 665 | 113 190 | 119 366 | 142 033 | 238 438 | |
Current Assets | 1 683 068 | 1 674 227 | 1 644 996 | 1 637 423 | 1 639 539 | 1 648 007 | 1 647 947 | 1 690 225 | 1 781 928 |
Debtors | 49 818 | 65 587 | 47 727 | 33 101 | 34 153 | 42 096 | 35 860 | 55 471 | 41 589 |
Net Assets Liabilities | 511 472 | 565 248 | 625 384 | 701 573 | 782 660 | 823 267 | 899 269 | 899 340 | |
Other Debtors | 18 531 | 16 542 | 16 856 | 12 435 | 11 767 | 11 195 | 10 013 | 9 865 | |
Property Plant Equipment | 2 052 | 2 833 | 1 675 | 1 604 | 1 047 | 431 | 161 | 2 865 | |
Total Inventories | 1 492 721 | 1 492 721 | 1 492 721 | 1 492 721 | 1 492 721 | 1 492 721 | 1 492 721 | ||
Cash Bank In Hand | 140 529 | 115 919 | |||||||
Stocks Inventory | 1 492 721 | 1 492 721 | |||||||
Tangible Fixed Assets | 1 534 | 2 052 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 49 | 49 | |||||||
Profit Loss Account Reserve | 466 574 | 511 372 | |||||||
Shareholder Funds | 466 674 | 511 472 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 21 000 | 21 000 | 21 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 528 | 13 596 | 14 999 | 16 320 | 17 367 | 17 983 | 18 253 | 18 790 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 849 | 246 | 1 249 | 490 | 3 241 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Bank Borrowings Overdrafts | 801 926 | 647 189 | 568 649 | 344 703 | 286 612 | 225 790 | 163 395 | 1 378 112 | |
Corporation Tax Payable | 36 915 | 41 872 | 41 880 | 44 561 | 48 109 | 35 828 | 45 523 | 28 738 | |
Creditors | 801 926 | 647 189 | 568 649 | 344 703 | 286 612 | 225 790 | 163 395 | 1 378 112 | |
Fixed Assets | 161 | 647 648 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | 1 403 | 1 321 | 1 047 | 616 | 270 | 537 | ||
Investment Property | 644 783 | ||||||||
Investment Property Fair Value Model | 644 783 | ||||||||
Net Current Assets Liabilities | 1 343 863 | 1 311 346 | 1 209 604 | 1 192 358 | 1 044 672 | 1 068 225 | 1 048 626 | 1 062 503 | 1 629 804 |
Number Shares Issued Fully Paid | 49 | ||||||||
Other Creditors | 232 800 | 300 796 | 307 395 | 463 236 | 446 145 | 468 444 | 479 176 | ||
Other Taxation Social Security Payable | 20 492 | 13 939 | 15 829 | 13 812 | 10 153 | 6 581 | 8 745 | 15 228 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 14 579 | 16 428 | 16 674 | 17 924 | 18 414 | 18 414 | 18 414 | 21 655 | |
Total Assets Less Current Liabilities | 1 345 397 | 1 313 398 | 1 212 437 | 1 194 033 | 1 046 276 | 1 069 272 | 1 049 057 | 1 062 664 | 2 277 452 |
Trade Creditors Trade Payables | 72 674 | 78 785 | 79 961 | 73 258 | 75 375 | 67 468 | 73 278 | 87 158 | |
Trade Debtors Trade Receivables | 47 056 | 31 185 | 16 245 | 21 718 | 30 329 | 24 665 | 45 458 | 31 724 | |
Employees Total | 3 | 3 | |||||||
Creditors Due After One Year | 878 723 | 801 926 | |||||||
Creditors Due Within One Year | 339 205 | 362 881 | |||||||
Number Shares Allotted | 49 | ||||||||
Other Reserves | 51 | 51 | |||||||
Share Capital Allotted Called Up Paid | 49 | 49 | |||||||
Tangible Fixed Assets Additions | 1 417 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 163 | 14 580 | |||||||
Tangible Fixed Assets Depreciation | 11 629 | 12 528 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 899 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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