Wessex Ducting Ltd
Office D Beresford House SO14 2AQ Town Quay
Number: 01109403
Incorporation date: 1973-04-18
Dissolution date: 2018-08-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 01109403 51 years ago, Wessex Ducting Limited had been a private limited company until 23rd August 2018 - the day it was dissolved. The business last known mailing address was Office D, Beresford House Town Quay.
Christopher S. was this specific company's managing director, chosen to lead the company in 1991 in March.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank In Hand | 950 | 5 449 | 50 429 |
| Current Assets | 105 334 | 122 125 | 60 633 |
| Debtors | 101 336 | 113 676 | 10 204 |
| Net Assets Liabilities Including Pension Asset Liability | 52 157 | 62 293 | 48 356 |
| Stocks Inventory | 3 048 | 3 000 | |
| Tangible Fixed Assets | 18 203 | 13 701 | |
| Capital & Reserves | |||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 |
| Profit Loss Account Reserve | 49 157 | 59 293 | 45 356 |
| Other Financial Data | |||
| Capital Employed | 52 157 | 62 293 | 48 356 |
| Creditors Due Within One Year | 68 730 | 71 604 | 12 277 |
| Net Current Assets Liabilities | 36 604 | 50 521 | 48 356 |
| Number Shares Allotted | 3 000 | 3 000 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 2 650 | 1 929 | |
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 |
| Tangible Fixed Assets Additions | 65 | ||
| Tangible Fixed Assets Cost Or Valuation | 125 690 | 125 755 | |
| Tangible Fixed Assets Depreciation | 107 487 | 112 054 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 567 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 112 054 | ||
| Tangible Fixed Assets Disposals | 125 755 | ||
| Total Assets Less Current Liabilities | 54 807 | 64 222 | 48 356 |
Role: Secretary
Latest update: 2 April 2024
Role: Director
Appointed: 27 March 1991
Latest update: 2 April 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 10 April 2017 |
| Return last made up date | 27 March 2015 |
| Annual Accounts 6 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 6 June 2014 |
| Annual Accounts 25 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 25 September 2015 |
(6 pages)