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Wessex Transport Service Ltd HALSTEAD

Wessex Transport Service started in year 2014 as Private Limited Company with registration number 09343587. The Wessex Transport Service company has been functioning successfully for ten years now and its status is active. The firm's office is based in Halstead at Unit 6, Cherrytree Farm Blackmore End Road. Postal code: CO9 3LZ.

The firm has 2 directors, namely Bruce T., Linda T.. Of them, Linda T. has been with the company the longest, being appointed on 1 January 2016 and Bruce T. has been with the company for the least time - from 1 October 2016. As of 17 May 2024, there were 4 ex directors - Paul S., Sean L. and others listed below. There were no ex secretaries.

Wessex Transport Service Ltd Address / Contact

Office Address Unit 6, Cherrytree Farm Blackmore End Road
Office Address2 Sible Hedingham
Town Halstead
Post code CO9 3LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09343587
Date of Incorporation Fri, 5th Dec 2014
Industry Freight transport by road
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Bruce T.

Position: Director

Appointed: 01 October 2016

Linda T.

Position: Director

Appointed: 01 January 2016

Paul S.

Position: Director

Appointed: 01 January 2016

Resigned: 04 July 2016

Sean L.

Position: Director

Appointed: 01 March 2015

Resigned: 01 January 2016

Bruce T.

Position: Director

Appointed: 05 December 2014

Resigned: 01 March 2015

Linda T.

Position: Director

Appointed: 05 December 2014

Resigned: 01 March 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Bruce T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Linda T. This PSC owns 50,01-75% shares.

Bruce T.

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

Linda T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth18 913        
Balance Sheet
Cash Bank In Hand26 692        
Cash Bank On Hand26 69231 01510 18028 86718 41629 08123 12628 01815 349
Current Assets76 92474 39458 29168 71369 50761 52623 48052 59827 001
Debtors50 23243 37948 11139 84651 09132 44535424 58011 652
Net Assets Liabilities18 9132 45299513 16424 46831 50216 93538 59713 031
Net Assets Liabilities Including Pension Asset Liability18 913        
Other Debtors19 5245 5206939891 315722354  
Property Plant Equipment3 4002 20017 96215 85345 21559 02167 91845 63637 205
Tangible Fixed Assets3 400        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve18 813        
Shareholder Funds18 913        
Other
Accumulated Depreciation Impairment Property Plant Equipment1 2002 4006 58811 24729 43042 50461 77863 62773 016
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       2 269-1 602
Average Number Employees During Period 22222222
Creditors60 73173 70272 65069 35588 20784 74868 06150 96644 106
Creditors Due Within One Year60 731        
Deferred Tax Liabilities      6 4028 6717 069
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 000625 6 5993 45211 081 
Disposals Property Plant Equipment  4 0002 5004 05014 8705 05020 433 
Increase From Depreciation Charge For Year Property Plant Equipment 1 2006 1885 28418 18319 67322 72612 9309 389
Net Current Assets Liabilities16 193692-14 359-642-18 700-23 222-44 5811 632-17 105
Number Shares Allotted100        
Other Creditors16 56036 59134 66029 83352 74148 92133 66014 51112 832
Other Taxation Social Security Payable36 42229 36030 24132 62125 44534 37432 51635 21831 274
Par Value Share1        
Property Plant Equipment Gross Cost4 6004 60024 55027 10074 645101 525129 696109 263110 221
Provisions      6 4028 6717 069
Provisions For Liabilities Balance Sheet Subtotal6804402 6082 0472 0474 2976 4028 6717 069
Provisions For Liabilities Charges680        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions4 600        
Tangible Fixed Assets Cost Or Valuation4 600        
Tangible Fixed Assets Depreciation1 200        
Tangible Fixed Assets Depreciation Charged In Period1 200        
Total Additions Including From Business Combinations Property Plant Equipment  23 9505 05051 59541 75033 221 958
Total Assets Less Current Liabilities19 5932 8923 60315 21126 51535 79923 33747 26820 100
Trade Creditors Trade Payables7 7497 7517 7496 90110 0211 4531 8851 237 
Trade Debtors Trade Receivables30 70837 85947 41838 85749 77631 723 24 58011 652

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2023
filed on: 12th, March 2024 		Free Download (8 pages)

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