Wissett Services started in year 2014 as Private Limited Company with registration number 09082837. The Wissett Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chediston at Paradise Barn. Postal code: IP19 0AY.
The company has one director. Alan S., appointed on 12 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Paradise Barn |
Office Address2 | Wissett Road |
Town | Chediston |
Post code | IP19 0AY |
Country of origin | United Kingdom |
Registration Number | 09082837 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Alan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Janet M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Janet M.
Notified on | 6 April 2016 |
Ceased 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 | 577 | 20 010 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 396 | 1 879 | |||||||
Current Assets | 11 998 | 16 824 | 10 543 | 18 074 | |||||
Debtors | 11 997 | 13 428 | 8 664 | 18 074 | 3 571 | ||||
Net Assets Liabilities | 20 010 | 2 562 | 6 034 | 632 | 24 418 | 3 153 | 3 920 | 469 | |
Other Debtors | 4 274 | 3 571 | |||||||
Property Plant Equipment | 40 014 | 38 644 | 41 327 | 40 244 | 40 899 | 39 901 | 39 103 | 38 467 | |
Cash Bank In Hand | 3 396 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 577 | 20 010 | |||||||
Tangible Fixed Assets | 9 024 | 8 025 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 567 | 20 000 | |||||||
Shareholder Funds | 577 | 20 010 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 262 | 5 926 | 7 279 | 8 360 | 9 605 | 10 602 | 11 400 | 12 036 | |
Average Number Employees During Period | 1 | ||||||||
Bank Borrowings Overdrafts | 10 950 | 4 994 | 3 201 | 12 250 | 9 600 | 7 234 | |||
Corporation Tax Payable | 23 199 | 22 038 | 17 787 | 13 061 | 12 699 | 8 856 | 4 074 | 4 074 | |
Creditors | 35 223 | 34 716 | 44 808 | 56 996 | 19 106 | 12 250 | 9 600 | 7 234 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 664 | 1 352 | 1 082 | 1 245 | 996 | 797 | 637 | ||
Net Current Assets Liabilities | -9 006 | -18 399 | -34 716 | -34 265 | -38 922 | -15 535 | -23 741 | -24 977 | -30 279 |
Number Shares Issued Fully Paid | 10 | 10 | |||||||
Other Creditors | 7 336 | 1 022 | 22 890 | 38 941 | 3 206 | 5 895 | 12 408 | 17 853 | |
Other Taxation Social Security Payable | 4 688 | 706 | 4 131 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 44 276 | 44 570 | 48 605 | 48 605 | 50 503 | 50 503 | 50 503 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 605 | 1 366 | 1 028 | 690 | 946 | 757 | 606 | 485 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 605 | 1 366 | 1 028 | 690 | 946 | 757 | 606 | 485 | |
Total Additions Including From Business Combinations Property Plant Equipment | 294 | 4 035 | 1 899 | ||||||
Total Assets Less Current Liabilities | 577 | 21 615 | 3 928 | 7 062 | 1 322 | 25 364 | 16 160 | 14 126 | 8 188 |
Trade Debtors Trade Receivables | 13 428 | 8 664 | 13 800 | ||||||
Creditors Due Within One Year | 20 445 | 35 223 | |||||||
Fixed Assets | 9 024 | 40 014 | |||||||
Investments Fixed Assets | 31 989 | ||||||||
Number Shares Allotted | 10 | 10 | |||||||
Provisions For Liabilities Charges | 1 605 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 11 280 | 1 007 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 280 | 12 287 | |||||||
Tangible Fixed Assets Depreciation | 2 256 | 4 262 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 256 | 2 006 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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