Founded in 2014, Wessex Tutors, classified under reg no. 09110617 is an active company. Currently registered at Flat 1 Eling Hill SO40 9HF, Southampton the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Jill W., appointed on 1 July 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Christopher W.. There were no ex secretaries.
| Office Address | Flat 1 Eling Hill |
| Office Address2 | Totton |
| Town | Southampton |
| Post code | SO40 9HF |
| Country of origin | United Kingdom |
| Registration Number | 09110617 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Jill W. The abovementioned PSC has significiant influence or control over the company,.
Jill W.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 14 083 | 55 230 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 168 | 75 734 | |||||||
| Cash Bank On Hand | 75 734 | 21 714 | 85 902 | 69 254 | 100 401 | 173 584 | 154 820 | 144 083 | |
| Current Assets | 23 205 | 75 829 | 49 725 | 108 731 | 99 854 | 111 666 | 198 778 | 177 253 | 144 083 |
| Debtors | 3 037 | 95 | 3 011 | 22 829 | 30 600 | 11 265 | 25 194 | 22 433 | |
| Intangible Fixed Assets | 2 500 | 2 000 | |||||||
| Net Assets Liabilities | 55 230 | 7 548 | 77 265 | 66 083 | 90 832 | 120 123 | 143 020 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 083 | 55 230 | |||||||
| Other Debtors | 95 | 3 011 | 3 412 | 3 411 | 68 | 3 694 | 3 625 | ||
| Property Plant Equipment | 10 262 | 8 841 | 6 532 | 4 342 | 3 315 | 2 188 | 1 457 | ||
| Tangible Fixed Assets | 7 600 | 10 262 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 779 | 55 130 | |||||||
| Shareholder Funds | 14 083 | 55 230 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | 2 500 | 2 500 | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 392 | 6 007 | 8 624 | 11 004 | 12 173 | 13 300 | 14 031 | ||
| Creditors | 31 977 | 26 634 | 38 114 | 37 729 | 24 074 | 40 000 | 35 690 | 13 572 | |
| Creditors Due Within One Year | 29 426 | 31 977 | |||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 500 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 848 | ||||||||
| Disposals Intangible Assets | 2 500 | ||||||||
| Disposals Property Plant Equipment | 15 488 | ||||||||
| Dividends Paid | 123 000 | 36 000 | |||||||
| Fixed Assets | 10 100 | 12 262 | 10 341 | 7 532 | 4 842 | 3 315 | 2 188 | 1 457 | |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 615 | 2 617 | 2 380 | 1 169 | 1 127 | 731 | |||
| Intangible Assets | 2 000 | 1 500 | 1 000 | 500 | |||||
| Intangible Assets Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Intangible Fixed Assets Additions | 2 500 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 500 | ||||||||
| Net Current Assets Liabilities | 3 983 | 43 852 | -1 909 | 70 617 | 62 125 | 87 592 | 159 836 | 141 563 | 130 511 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 4 192 | 1 381 | 4 161 | 4 429 | 1 093 | 895 | 1 220 | 6 426 | |
| Other Taxation Social Security Payable | 27 786 | 25 252 | 30 236 | 26 845 | 18 216 | 19 232 | 21 424 | 7 147 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 75 318 | 80 717 | |||||||
| Property Plant Equipment Gross Cost | 13 654 | 14 848 | 15 156 | 15 346 | 15 488 | 15 488 | 1 075 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 884 | 884 | 884 | 884 | 75 | ||||
| Provisions For Liabilities Charges | 884 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 8 673 | 4 981 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 673 | 13 654 | |||||||
| Tangible Fixed Assets Depreciation | 1 073 | 3 392 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 073 | 2 319 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 194 | 308 | 190 | 142 | |||||
| Total Assets Less Current Liabilities | 14 083 | 56 114 | 8 432 | 78 149 | 66 967 | 90 907 | 160 123 | 143 020 | 130 511 |
| Trade Creditors Trade Payables | -1 | 1 | 3 717 | 6 455 | 4 765 | 10 716 | 13 046 | -1 | |
| Trade Debtors Trade Receivables | 19 417 | 27 189 | 11 197 | 21 500 | 18 808 | ||||
| Bank Borrowings Overdrafts | 40 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, September 2023 |
accounts | Free Download (8 pages) |
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