Wessex Building & Decorating Services Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Situated at Ebenezer House, Bournemouth BH2 5QJ Wessex Building & Decorating Services Limited is categorised as a Private Limited Company registered under the 08658851 registration number. It was started eleven years ago. This firm's Standard Industrial Classification Code is 43310 - Plastering. Wessex Building & Decorating Services Ltd reported its latest accounts for the financial period up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-08-21.

According to the official data, this specific business is overseen by 1 director: Anthony N., who was appointed in 2013.

Anthony N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			5 817	7 505	63	3 031	9 830
Current Assets	6 747	11 968	10 821	10 832	2 380	4 098	10 758	15 902	7 512
Debtors	2 295	2 274	5 004	3 327	2 317	1 067	945
Net Assets Liabilities			185	13	-3 505	-5 077	3 759	11 412	8 942
Other Debtors			2 974	1 499	667	423	498
Property Plant Equipment			5 957	4 711	3 533	2 650	2 962
Cash Bank In Hand	4 452	9 694	5 817
Net Assets Liabilities Including Pension Asset Liability	40	98	185
Tangible Fixed Assets	9 985	7 942	5 957

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	38	96	183

Other Financial Data
Accrued Liabilities Deferred Income						1 211	1 212	958	973
Accumulated Depreciation Impairment Property Plant Equipment			7 960	9 531	10 709	11 592	12 580
Additions Other Than Through Business Combinations Property Plant Equipment				325
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable							1 812
Corporation Tax Recoverable						624
Creditors			16 593	14 635	8 747	11 523	9 416	7 302	1 540
Deferred Tax Liabilities						302	562
Fixed Assets						2 650	2 962	3 749	3 921
Increase Decrease In Depreciation Impairment Property Plant Equipment							400
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							260
Increase From Depreciation Charge For Year Property Plant Equipment				1 571	1 178	883	988
Loans From Directors						10 312	5 754
Net Current Assets Liabilities	-9 945	-7 844	-5 772	-3 803	-6 367	-7 425	1 359	8 621	5 994
Other Creditors			1 432	1 217	1 211	1 211	638
Other Provisions Balance Sheet Subtotal							562
Prepayments Accrued Income						20	17
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							17	21	22
Property Plant Equipment Gross Cost			13 917	14 242	14 242	14 242	15 542
Provisions For Liabilities Balance Sheet Subtotal				895	671	302
Taxation Including Deferred Taxation Balance Sheet Subtotal						-302	-562
Taxation Social Security Payable			3 018	2 670	10
Total Additions Including From Business Combinations Property Plant Equipment							1 300
Total Assets Less Current Liabilities			185	908	-2 834	-4 775	4 321	12 370	9 915
Trade Debtors Trade Receivables			2 030	1 828	1 650		430
Capital Employed	40	98	185
Creditors Due Within One Year	16 692	19 812	16 593
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	13 313	604
Tangible Fixed Assets Cost Or Valuation	13 313	13 917	13 917
Tangible Fixed Assets Depreciation	3 328	5 975	7 960
Tangible Fixed Assets Depreciation Charged In Period	3 328	2 647	1 985
Value Shares Allotted Increase Decrease During Period	2

Company staff

Anthony N.

Role: Director

Appointed: 21 August 2013

Latest update: 13 December 2023

People with significant control

Anthony N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-08-21
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Wessex Building & Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony N.

People with significant control

Anthony N.

Accounts Documents

Company filings

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