Wessex Ballooning Limited in Eastleigh, SO50 6HZ

Description

Data updated on: 01-11-2023

Wessex Ballooning came into being in 1998 as a company enlisted under no 03525568, located at SO50 6HZ Eastleigh at 6 Brambridge. This company has been in business for twenty six years and its current status is active. Previously Wessex Ballooning Limited switched it’s name three times. Until 2010-09-28 the company used the name Two Hedges. After that the company adapted the name The Flying Doctor's Hot Air Balloon Company that was in use until 2010-09-28 when the current name was adopted. This enterprise's SIC and NACE codes are 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Wessex Ballooning Ltd released its latest accounts for the financial period up to 2022/12/31. The company's most recent confirmation statement was released on 2023/02/26.

There's a solitary managing director presently managing the business, specifically Colin H. who has been utilizing the director's duties for twenty six years. What is more, the director's efforts are regularly aided with by a secretary - Wayne F., who joined the following business on 2005-04-29.

Previous company's names
Wessex Ballooning Limited 2010-09-28
Two Hedges Limited 2001-07-25
The Flying Doctor's Hot Air Balloon Company Limited 1998-06-16
Wilsco 270 Limited 1998-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 360	-3 698	-3 247	-761	42

Balance Sheet
Current Assets	140	18	25	65	7 547	1 044	3 647	1 725	933	403	677	286
Net Assets Liabilities					42	-200	2 414	913	-44	-824	-1 487	-365
Cash Bank In Hand	140	18	25	65	7 547
Net Assets Liabilities Including Pension Asset Liability	-3 360	-3 698	-3 247	-761	42
Tangible Fixed Assets	2 665	1 777	1 185	790

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 362	-3 700	-3 249	-763	40
Shareholder Funds	-3 360	-3 698	-3 247	-761	42

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					513	522	552	523	543	32
Average Number Employees During Period									1	1	1	1
Creditors					6 992	673	681	289	434	1 195	2 164	651
Depreciation Amortisation Impairment Expense					132
Net Current Assets Liabilities	-6 025	-5 475	-4 432	-1 551	42	321	2 966	1 436	499	-792	-1 487	-365
Other Operating Expenses Format2					6 582	8 521	8 938	1 717	1 752	442	997	1 282
Profit Loss					6 273	3 572	2 615	-1 501	-957	-780	-662	1 122
Raw Materials Consumables Used					3 133	1 031	6 483	6 034	9 837	1 477	6 704	8 886
Staff Costs Employee Benefits Expense									3 567		7 320	13 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						714	614
Total Assets Less Current Liabilities	-3 360	-3 698	-3 247	-761	42	1 044	2 966	1 436	499	-792	-1 487	-365
Turnover Revenue					16 120	12 093	12 167	6 250	14 199	1 140	14 359	24 290
Accruals Deferred Income Within One Year	633	535	520	520	513
Creditors Due Within One Year	6 165	5 493	4 457	1 616	7 505
Fixed Assets	2 665	1 777	1 185	790
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	4 388	3 970	2 937	96	5 021
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 995	8 995	8 995	8 995
Tangible Fixed Assets Depreciation	6 330	7 218	7 810	8 205
Tangible Fixed Assets Depreciation Charged In Period		888	592	395	132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 337
Tangible Fixed Assets Disposals					8 995
Taxation Social Security Due Within One Year	1 000	988	1 000	1 000	1 971
Trade Creditors Within One Year	144