Leadership Wessex Limited in Dorset, BH21 1QJ

Description

Data updated on: 01-11-2023

This company is registered in Dorset with reg. no. 05099431. The firm was established in the year 2004. The office of this company is situated at 3 Oakley Road Wimborne. The post code for this location is BH21 1QJ. This firm's SIC and NACE codes are 85590 which means Other education not elsewhere classified. The firm's most recent financial reports describe the period up to 30th April 2022 and the latest annual confirmation statement was released on 1st May 2023.

Our information detailing this particular company's MDs implies there are two directors: Maxwell C. and Sally C. who became the part of the company on 2004/04/21.

Maxwell C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-5 778	-7 799

Balance Sheet
Cash Bank On Hand				598	4 379	4 122	101	12 489
Current Assets	5 885	5 608	5 650	5 496	10 106	10 721	6 500	18 888
Net Assets Liabilities		7 799	12 467	16 989	-11 903	-9 699	-5 617	3 804
Property Plant Equipment				1 330	4 606	3 835	3 461	4 776
Total Inventories					828	1 700	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	-5 778	-7 799

Capital & Reserves
Shareholder Funds	-5 778	-7 799

Other Financial Data
Accrued Liabilities				636	630	618	617	618
Accumulated Depreciation Impairment Property Plant Equipment				23 221	24 553	25 874	27 277	28 305
Additions Other Than Through Business Combinations Property Plant Equipment					4 608	550	1 029	2 343
Average Number Employees During Period				2	2	2	2	2
Creditors		15 172	19 291	23 179	26 615	24 255	15 577	19 471
Current Asset Investments				4 899	4 899	4 899	4 899	4 899
Finished Goods Goods For Resale					828	1 700	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 332	1 321	1 403	1 028
Net Current Assets Liabilities	-8 342	-9 564	13 641	17 683	-16 509	-13 534	-9 078	-583
Other Creditors				23 179	25 985	23 637	14 960	18 853
Other Current Asset Investments Balance Sheet Subtotal				4 899	4 899	4 899	4 899	4 899
Property Plant Equipment Gross Cost				24 551	29 159	29 709	30 738	33 081
Provisions For Liabilities Balance Sheet Subtotal								389
Total Assets Less Current Liabilities	-5 298	-7 199	11 867	16 353			-5 616	4 193
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	600	636
Fixed Assets	3 044	2 365	1 774	1 330
Accruals Deferred Income	480	600
Creditors Due Within One Year	14 227	15 172

Company staff

Maxwell C.

Role: Director

Appointed: 21 April 2004

Latest update: 13 March 2024

Maxwell C.

Role: Secretary

Appointed: 21 April 2004

Latest update: 13 March 2024

Sally C.

Role: Director

Appointed: 21 April 2004

Latest update: 13 March 2024

People with significant control

Maxwell C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Leadership Wessex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell C.

Maxwell C.

Sally C.

Energize Secretary Limited

Energize Director Limited

People with significant control

Maxwell C.

Accounts Documents

Company filings

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