Wessex Heritage & Remedial Limited in Andover, SP10 4DU

Description

Data updated on: 01-11-2023

Wessex Heritage & Remedial Limited could be contacted at C/o Langdowns Dfk, Kingsgate House, Newbury Road in Andover. Its zip code is SP10 4DU. Wessex Heritage & Remedial has been operating on the British market since the company was registered in 2009. Its registered no. is 06950603. Its name is Wessex Heritage & Remedial Limited. This company's previous customers may know this firm as Pest Control Services (southern), which was in use until 2022-10-31. This company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents detail the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-07-02.

Joseph P. is this company's single director, who was assigned this position on 2018-04-30. This business had been guided by Steven P. up until 2022. Furthermore another director, namely Thomas P. resigned in 2022. Furthermore, the managing director's assignments are regularly supported by a secretary - Katie P., who joined the following business in 2022.

Previous company's names
Wessex Heritage & Remedial Limited 2022-10-31
Pest Control Services (southern) Limited 2009-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 395	21 005	30 697	49 122	62 472	35 223	14 856
Current Assets	39 354	37 932	48 560	76 355	99 184	76 507	62 577
Debtors	24 564	11 020	10 866	18 614	27 792	32 502	38 006
Net Assets Liabilities	23 148	17 539	27 932	47 850	54 359	71 978	56 843
Other Debtors	765	4 803	975	4 546	5 466	10 281	5 341
Property Plant Equipment	19 040	14 203	15 688	11 859	15 135	58 136	42 187
Total Inventories	6 395	5 907	6 997	8 619	8 920	8 782	9 715

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	62 300	70 700	79 100	84 000	84 000	84 000
Accumulated Depreciation Impairment Property Plant Equipment	15 934	20 771	18 658	21 975	25 494	24 163	32 449
Average Number Employees During Period	4	3	4	4	4	5	5
Creditors	13 129	2 548	3 793	1 325	57 084	27 918	20 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 506	456		13 637	5 995
Disposals Property Plant Equipment			7 628	512		18 892	7 833
Finance Lease Liabilities Present Value Total	6 500	2 548	3 793	1 325	1 542	27 918	20 864
Fixed Assets	40 740	27 503	20 588	11 859	15 135	58 136	42 187
Increase From Amortisation Charge For Year Intangible Assets		8 400	8 400	4 900
Increase From Depreciation Charge For Year Property Plant Equipment		4 837	4 393	3 773	3 519	12 306	14 281
Intangible Assets	21 700	13 300	4 900
Intangible Assets Gross Cost	84 000	84 000	84 000	84 000	84 000	84 000
Net Current Assets Liabilities	-655	-4 718	14 118	39 580	42 100	52 806	43 536
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	6 629	21 817	17 150	14 774	37 564	4 904	7 836
Other Taxation Social Security Payable	13 154	12 791	11 006	18 087	15 076	11 209	3 261
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	34 974	34 974	34 346	33 834	40 629	82 299	74 636
Provisions For Liabilities Balance Sheet Subtotal	3 808	2 698	2 981	2 264	2 876	11 046	8 016
Total Additions Including From Business Combinations Property Plant Equipment			7 000		6 795	60 562	170
Total Assets Less Current Liabilities	40 085	22 785	34 706	51 439	57 235	110 942	85 723
Trade Creditors Trade Payables	2 681	4 380	1 540	1 446	2 902	1 225	891
Trade Debtors Trade Receivables	23 799	6 217	9 891	14 068	22 326	22 221	32 665