Wesnet Services Ltd in Waterlooville, PO8 0JE

Description

Data updated on: 01-11-2023

04303965 - reg. no. for Wesnet Services Ltd. The company was registered as a Private Limited Company on 2001-10-12. The company has been present in this business for the last 23 years. This business could be contacted at 289 London Road Horndean in Waterlooville. The office's postal code assigned to this location is PO8 0JE. This firm's principal business activity number is 2100 meaning Silviculture and other forestry activities. Wesnet Services Limited filed its latest accounts for the period that ended on 2022-03-31. The company's latest confirmation statement was released on 2023-10-12.

As for this particular firm, the majority of director's duties up till now have been carried out by Kester W., Christine W. and John W.. When it comes to these three executives, Kester W. has carried on with the firm the longest, having been a member of the Management Board for twenty three years. To help the directors in their tasks, the abovementioned firm has been using the skills of Christine W. as a secretary since the appointment on 2001-10-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				9 393	7 026	9 055	9 722	6 797	11 085	11 824	13 045
Current Assets	10 615	5 984	12 016	10 885	9 842	10 871	11 674	8 880	15 573	15 032	15 117
Debtors	1 426	404	300	309				268	511
Net Assets Liabilities				-88 487	-91 093	-92 752	-89 119	-96 612	-94 001	-102 295	-107 148
Other Debtors				309
Property Plant Equipment				10 531	13 135	10 508	24 822	20 149	16 104	31 094	23 919
Total Inventories				1 183	2 816	1 816	1 952	1 815	3 977	3 208	2 072
Cash Bank In Hand	7 769	4 301	10 446	9 393
Net Assets Liabilities Including Pension Asset Liability	-80 040	-90 985	-85 146	-88 487
Stocks Inventory	1 420	1 279	1 270	1 183
Tangible Fixed Assets	10 387	12 065	12 854	10 531

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-80 043	-90 988	-85 149	-88 490

Other Financial Data
Accrued Liabilities Deferred Income					600	599	600	600	599	600	600
Accumulated Depreciation Impairment Property Plant Equipment				79 749	81 101	83 728	89 934	94 972	99 017	106 827	114 002
Additions Other Than Through Business Combinations Property Plant Equipment					6 575
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				109 903	114 070	114 131	125 615	125 641	125 678	148 421	146 184
Fixed Assets					13 135	10 508	24 822	20 149	16 104	31 094	23 919
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 627	6 206	5 038	4 045	7 810	7 175
Increase From Depreciation Charge For Year Property Plant Equipment					3 171	2 627	6 206	5 038	4 045	7 810	7 175
Loans From Directors					112 381	112 913	124 022	124 022	124 022	146 772	144 562
Net Current Assets Liabilities	-90 427	-103 050	-98 000	-99 018	-104 228	-103 260	-113 941	-116 761	-110 105	-133 389	-131 067
Other Creditors				109 427	112 981
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 819
Other Disposals Property Plant Equipment					2 619
Other Taxation Social Security Payable				476	1 089	619	993	1 019	1 057	1 049
Property Plant Equipment Gross Cost				90 280	94 236	94 236	114 756	115 121	115 121	137 921	137 921
Raw Materials Consumables					2 816	1 816	1 952	1 815	3 977	3 208	2 072
Taxation Social Security Payable										1 049	1 022
Total Additions Including From Business Combinations Property Plant Equipment							20 520	365		22 800
Total Assets Less Current Liabilities					-91 093	-92 752	-89 119	-96 612	-94 001	-102 295	-107 148
Trade Debtors Trade Receivables								268	511
Capital Employed	-80 040	-90 985	-85 146	-88 487
Creditors Due Within One Year	101 042	109 034	110 016	109 903
Number Shares Allotted		3	3	3
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		4 695	4 002	310
Tangible Fixed Assets Cost Or Valuation	81 273	85 968	89 970	90 280
Tangible Fixed Assets Depreciation	70 886	73 903	77 116	79 749
Tangible Fixed Assets Depreciation Charged In Period		3 017	3 213	2 633

Company staff

Kester W.

Role: Director

Appointed: 17 October 2001

Latest update: 10 December 2023

Christine W.

Role: Secretary

Appointed: 17 October 2001

Latest update: 10 December 2023

Christine W.

Role: Director

Appointed: 17 October 2001

Latest update: 10 December 2023

John W.

Role: Director

Appointed: 17 October 2001

Latest update: 10 December 2023

People with significant control

Executives who control this firm include: John W. owns 1/2 or less of company shares. Christine W. owns 1/2 or less of company shares. Kester W. owns 1/2 or less of company shares.

John W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Christine W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Kester W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	2 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 25 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 13 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wesnet Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kester W.

Christine W.

Christine W.

John W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

John W.

Christine W.

Kester W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies