Wessex Academic Health Science Network Limited in Southampton, SO16 7NP

Description

Data updated on: 01-11-2023

Wessex Academic Health Science Network Limited has been in the business for 10 years. Registered with number 08950877 in 2014, the company is located at Innovation Centre Southampton Science Park 2 Venture Road, Southampton SO16 7NP. This firm's classified under the NACE and SIC code 86900 meaning Other human health activities. Wessex Academic Health Science Network Ltd released its latest accounts for the period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-20.

Regarding to this particular company, many of director's obligations have so far been met by John J., Alison R., Simon J. and 10 remaining, listed below. Out of these thirteen people, Fiona D. has been with the company for the longest time, having become one of the many members of the Management Board on 2014.

Nicola H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 777 986	773 676	1 888 699	2 481 790	4 500 255
Current Assets	3 388 705	2 306 298	2 654 720	3 511 677	6 097 254
Debtors	1 610 719	1 532 622	766 021	1 029 887	1 046 999
Net Assets Liabilities	323 006	524 622	497 344	525 933	867 237
Other Debtors	7 376	10 591	23 137	6 500	31 500
Property Plant Equipment	2 772	54 624	34 980	26 574	25 107

Other Financial Data
Accrued Liabilities Deferred Income	2 472 887	1 812 016	1 715 464	2 792 907	3 717 604
Accumulated Depreciation Impairment Property Plant Equipment	8 918	18 302	37 727	59 897	75 689
Average Number Employees During Period	36	43	43	47	52
Corporation Tax Payable		39 201	57 819	36 858	42 795
Corporation Tax Recoverable	111 152	100 701	144 606	122 462	2 754
Creditors	3 168 000	1 927 005	2 287 150	3 206 903	5 255 124
Current Asset Investments					550 000
Deferred Tax Asset Debtors					4 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 085	2 596
Disposals Property Plant Equipment		9 095	2 596
Fixed Assets	102 772	154 624	135 857	227 451	25 107
Increase From Depreciation Charge For Year Property Plant Equipment		17 469	22 021	22 170	15 792
Investments Fixed Assets	100 000	100 000	100 877	200 877
Net Current Assets Liabilities	220 705	379 293	367 570	304 774	842 130
Other Creditors	1 160	1 160	1 160	49 936	897 759
Other Current Asset Investments Balance Sheet Subtotal					550 000
Other Investments Other Than Loans	100 000	100 000	100 877	200 877	-100 877
Prepayments	25 054	36 881	44 160	29 888	151 465
Property Plant Equipment Gross Cost	11 690	72 926	72 707	86 471	100 796
Provisions For Liabilities Balance Sheet Subtotal	471	9 295	6 083	6 292
Recoverable Value-added Tax		20 447
Total Additions Including From Business Combinations Property Plant Equipment		70 331	2 377	13 764	14 325
Total Assets Less Current Liabilities	323 477	533 917	503 427	532 225	867 237
Trade Creditors Trade Payables	633 006	74 628	479 903	90 702	239 826
Trade Debtors Trade Receivables	1 467 137	1 364 002	554 118	871 037	856 550
Value-added Tax Payable			32 804	175 500	357 140