Wessex Decor Limited in Salisbury, SP2 7HW

Description

Data updated on: 01-11-2023

This enterprise is widely known as Wessex Decor Limited. It first started 17 years ago and was registered with 06060900 as the reg. no. The head office of this company is situated in Salisbury. You may find it at 87-89 Wilton Road. This enterprise's classified under the NACE and SIC code 43341 : Painting. The firm's latest annual accounts cover the period up to Friday 31st March 2023 and the most current confirmation statement was released on Friday 23rd December 2022.

Gino N. is this enterprise's single director, that was arranged to perform management duties in 2007. That firm had been supervised by Julia M. until 2021.

Gino N. is the individual who has control over 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	2011-01-31	2012-01-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 036	8 103	11 669	22 502	15 904	6 760

Balance Sheet
Cash Bank On Hand							5 989	9 684	10 105	9 351
Current Assets	5 089	15 504	16 487	38 755	16 364	6 726	21 890	31 858	22 058	26 634	25 009	25 228	13 410
Debtors	1 187	15 139	10 072	18 594	3 838	5 224	15 901	22 174	12 462	17 283
Net Assets Liabilities							19 794	22 940	23 527	15 721	4 958	4 341	-6 263
Other Debtors							9 437	18 260	10 131	17 283
Property Plant Equipment							1 900	1 956	10 802	8 438
Cash Bank In Hand	3 902	365	6 415	20 161	12 526	1 502
Tangible Fixed Assets	3 716	2 787	5 688	4 601	3 423	2 549
Net Assets Liabilities Including Pension Asset Liability	1 036	8 103

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 035	8 102	11 668	22 501	15 903	6 759
Shareholder Funds	1 036	8 103	11 669	22 502	15 904	6 760

Other Financial Data
Accrued Liabilities							1 152	2 052	710	710
Accumulated Depreciation Impairment Property Plant Equipment							4 935	5 605	9 207	12 020
Additions Other Than Through Business Combinations Property Plant Equipment								726	12 448	449
Average Number Employees During Period								1	1	2	2	1	1
Creditors							3 996	10 874	9 842	19 351	25 447	24 957	22 749
Finance Lease Liabilities Present Value Total									8 106	3 460
Fixed Assets	3 716	2 787								8 438	5 396	4 070	3 076
Increase From Depreciation Charge For Year Property Plant Equipment								670	3 602	2 813
Loans From Directors								1 626	1 491
Net Current Assets Liabilities	-2 680	5 316	5 981	17 901	12 481	4 211	17 894	20 984	12 725	7 283	-438	271	-9 339
Other Creditors										13 632
Property Plant Equipment Gross Cost							6 835	7 561	20 009	20 458
Taxation Social Security Payable							2 844	6 872		1 046
Total Assets Less Current Liabilities	1 036	8 103	11 669	22 502	15 904	6 760				15 721	4 958	4 341	-6 263
Trade Creditors Trade Payables								324	1 026	503
Trade Debtors Trade Receivables							6 464	3 914	2 331
Creditors Due Within One Year		10 188	10 506	20 854	3 883	2 515
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			6 500	335
Tangible Fixed Assets Cost Or Valuation	9 500	9 500	6 500	6 835	6 835
Tangible Fixed Assets Depreciation	5 784	6 713	812	2 234	3 412	4 286
Tangible Fixed Assets Depreciation Charged In Period			1 509	1 422	1 178	874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 410
Tangible Fixed Assets Disposals			9 500
Creditors Due Within One Year Total Current Liabilities	7 769	10 188
Tangible Fixed Assets Depreciation Charge For Period		929

Company staff

Gino N.

Role: Director

Appointed: 22 January 2007

Latest update: 4 February 2024

Julia M.

Role: Director

Appointed: 30 October 2017

Resigned: 01 June 2021

Latest update: 4 February 2024

Clifford Fry & Co (company Secretarial) Limited

Role: Corporate Secretary

Appointed: 17 October 2017

Resigned: 03 April 2018

Address: Salisbury, Wiltshire, SP2 8PU, United Kingdom

Latest update: 4 February 2024

Park Road Secretarial Limited

Role: Corporate Secretary

Appointed: 22 January 2007

Resigned: 13 February 2015

Address: Shelley Lane Ower, Romsey, Hampshire, SO51 6AS, United Kingdom

Latest update: 4 February 2024

People with significant control

Gino N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Julia M.

Notified on 31 October 2017

Ceased on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 May 2013

Wessex Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gino N.

Julia M.

Clifford Fry & Co (company Secretarial) Limited

Park Road Secretarial Limited

People with significant control

Gino N.

Julia M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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