Wessex Consulting Limited in Dorchester, DT2 9DE

Description

Data updated on: 21-02-2022

Started with Reg No. 01410171 45 years ago, Wessex Consulting Limited had been a private limited company until Tuesday 7th December 2021 - the date it was formally closed. Its last known registration address was Marco Polo House, West Bexington Dorchester. This company was known under the name Essex Commodity Services until Wednesday 13th July 1994, when the name was changed to Essex Consultancy Services. The final was known under the name took place on Tuesday 28th October 1997.

The officers were: Ann C. formally appointed in 2014 and Mark C. formally appointed in 1991.

Mark C. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Wessex Consulting Limited 1997-10-28
Essex Consultancy Services Limited 1994-07-13
Essex Commodity Services Limited 1979-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 255	-11 310	-12 338	-12 208	-1 157	2 926

Balance Sheet
Cash Bank On Hand						4 039	850
Current Assets		87	430	418	7 886	5 771	2 770	2 879	1 050	265	1 369
Debtors		87	430	363	4 457	1 732	1 920
Net Assets Liabilities						2 926	1 575	2 668	377	-1 393	-3 501
Cash Bank In Hand				55	3 429	4 039
Intangible Fixed Assets		1	1	1
Net Assets Liabilities Including Pension Asset Liability	-10 255	-11 310	-12 338	-12 208	-1 157	2 926
Tangible Fixed Assets	1 097	303

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-110 255	-111 310	-112 338	-112 208	-101 157	2 926
Shareholder Funds	-10 255	-11 310	-12 338	-12 208	-1 157	2 926

Other Financial Data
Administrative Expenses						5 737	3 813
Creditors						2 141	1 195	211	23	57	41
Gross Profit Loss						9 820	2 496
Net Current Assets Liabilities	-3 353	-3 614	-4 339	-3 259	4 637	3 630	1 575	2 668	1 027	207	1 328
Operating Profit Loss						4 083	-1 317
Other Operating Expenses Format2							3 813	3 794	2 741	2 743
Profit Loss						4 083	-1 317	-2 668	-2 291	-1 769	-2 110
Profit Loss On Ordinary Activities Before Tax						4 083	-1 317
Raw Materials Consumables Used								3 794	2 741
Tax Tax Credit On Profit Or Loss On Ordinary Activities										2 743	2 110
Total Assets Less Current Liabilities	-2 255	-3 310	-4 338	-3 258	4 637	3 630	1 575	2 668	1 027	207	1 328
Turnover Revenue							2 496	1 126	450	974
Creditors Due After One Year	8 000	8 000	8 000	8 950	5 794	704
Creditors Due Within One Year	3 353	3 701	4 769	3 677	3 249	2 141
Fixed Assets	1 098	304	1	1
Intangible Fixed Assets Cost Or Valuation		1 681 294	1 681 294	1
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Other Creditors After One Year			8 000	8 950	5 794	704
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment		1 681 293	1 681 293
Investments Fixed Assets	1	1
Non-instalment Debts Due After5 Years	2 710	8 000	8 000
Other Debtors Due After One Year		87	87
Secured Debts	8 000	8 000	3 824
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	13 739	13 739	13 739
Tangible Fixed Assets Depreciation	12 642	13 436	13 739
Tangible Fixed Assets Depreciation Charged In Period		794	303
Revaluation Reserve					-100 000	-100 000

Company staff

Ann C.

Role: Secretary

Appointed: 10 March 2014

Latest update: 23 March 2024

Ann C.

Role: Director

Appointed: 10 March 2014

Latest update: 23 March 2024

Mark C.

Role: Director

Appointed: 11 September 1991

Latest update: 23 March 2024

Katharine M.

Role: Director

Appointed: 20 December 1994

Resigned: 10 March 2014

Latest update: 23 March 2024

Katharine M.

Role: Secretary

Appointed: 20 December 1994

Resigned: 10 March 2014

Latest update: 23 March 2024

Caroline C.

Role: Director

Appointed: 11 September 1991

Resigned: 20 December 1994

Latest update: 23 March 2024

People with significant control

Mark C.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	01 October 2022
Confirmation statement last made up date	17 September 2021

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 April 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
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 19 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 May 2014

Wessex Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann C.

Ann C.

Mark C.

Katharine M.

Katharine M.

Caroline C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby