The Wessex Environmental Partnership Ltd in Southampton, SO30 4TA

Description

Data updated on: 01-11-2023

The Wessex Environmental Partnership has been operating in this business for at least 12 years. Started under number 07914573, this company is listed as a Private Limited Company. You can contact the headquarters of the firm during business times at the following address: 11 Chalice Court Hedge End, SO30 4TA Southampton. The company's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The Wessex Environmental Partnership Limited released its account information for the financial year up to 31st January 2023. The business latest annual confirmation statement was filed on 18th January 2023.

Paul E. is the following company's only managing director, who was formally appointed on 2012-01-18.

Paul E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 426	5 821	1 796

Balance Sheet
Current Assets	28 134	10 066	4 992	8 980	7 243	13 019	9 370	11 876	29 339	99 056	40 129
Net Assets Liabilities				199	764	1 014	3 660	1 641	2 555	49 937	11 628
Cash Bank In Hand	28 134	5 999
Debtors		67
Net Assets Liabilities Including Pension Asset Liability	10 426	5 821	1 796	199
Other Debtors		67
Stocks Inventory		4 000
Tangible Fixed Assets	2 302	6 751

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	10 416	5 811
Shareholder Funds	10 426	5 821	1 796

Other Financial Data
Version Production Software								2 020			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 200	1 350	1 350	1 350	2 700	1 650	1 880
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				12 659	9 425	14 627	11 339	14 817	29 126	53 238	31 525
Fixed Assets	2 302	6 751	5 738	4 878	4 146	3 972	6 979	5 932	5 042	5 769	4 904
Net Current Assets Liabilities	8 124	-930	-3 942	-3 679	-2 182	-1 608	-1 969	-2 941	213	45 818	8 604
Total Assets Less Current Liabilities	10 426	5 821	2 776	1 199	1 964	2 364	5 010	2 991	5 255	51 587	13 508
Accruals Deferred Income			980	1 000
Accruals Deferred Income Within One Year	920	980
Capital Reserves			1 796	199
Creditors Due Within One Year	20 010	10 996	8 934	12 659
Number Shares Allotted	10	10
Other Creditors Due Within One Year	8 709	61
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 709	5 640
Tangible Fixed Assets Cost Or Valuation	2 709	8 349
Tangible Fixed Assets Depreciation	407	1 598
Tangible Fixed Assets Depreciation Charged In Period	407	1 191
Taxation Social Security Due Within One Year	10 381	9 955

Company staff

Paul E.

Role: Director

Appointed: 18 January 2012

Latest update: 11 April 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-01-18
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	17 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

The Wessex Environmental Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies