Founded in 2016, Wessex Technical Services, classified under reg no. 10515649 is an active company. Currently registered at 31 Foxholes Road BH15 3NA, Poole the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Stephen H., appointed on 7 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Foxholes Road |
Town | Poole |
Post code | BH15 3NA |
Country of origin | United Kingdom |
Registration Number | 10515649 |
Date of Incorporation | Wed, 7th Dec 2016 |
Industry | Repair of other equipment |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Stephen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
Notified on | 7 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 502 | 42 143 | 62 853 | 121 029 | 164 368 | 164 642 |
Current Assets | 50 725 | 43 110 | 63 046 | 121 486 | 169 506 | 164 876 |
Debtors | 223 | 967 | 193 | 457 | 5 138 | 234 |
Net Assets Liabilities | 19 473 | 35 246 | 55 962 | 56 109 | 70 769 | 84 433 |
Other Debtors | 223 | 223 | 193 | 457 | 234 | 234 |
Property Plant Equipment | 1 571 | 1 508 | 1 131 | 849 | 2 430 | 1 823 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 524 | 1 026 | 1 403 | 1 685 | 2 494 | 3 101 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 095 | 439 | 2 390 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 435 | 4 887 | 7 294 | 9 483 | 12 283 | 12 730 |
Creditors | 32 823 | 9 372 | 8 215 | 66 226 | 101 167 | 82 266 |
Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 502 | 377 | 282 | 809 | 607 |
Net Current Assets Liabilities | 17 902 | 33 738 | 54 831 | 55 260 | 68 339 | 82 610 |
Other Taxation Social Security Payable | 2 377 | 3 752 | ||||
Property Plant Equipment Gross Cost | 2 095 | 2 534 | 2 534 | 2 534 | 4 924 | 4 924 |
Trade Creditors Trade Payables | 445 | 445 | ||||
Trade Debtors Trade Receivables | 744 | 4 904 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 9th, December 2023 |
confirmation statement | Free Download (3 pages) |
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