Wessex Diagnostic Limited in Bristol

Description

Data updated on: 01-11-2023

Wessex Diagnostic Limited is located at Bristol at 4 C/o 4 Compton Street. Anyone can search for the company by referencing its post code - . The firm has been operating on the UK market for fifteen years. The enterprise is registered under the number 06794996 and their last known status is active. This enterprise's declared SIC number is 86101 and has the NACE code: Hospital activities. 2022-06-30 is the last time when account status updates were reported.

When it comes to the company, the full range of director's tasks have so far been carried out by Helen H. who was assigned to lead the company on Sunday 8th October 2017. Since 2009 Keith H., had been supervising this company until the resignation in March 2018. Moreover, the managing director's efforts are helped with by a secretary - Keith H., who was chosen by this company in 2017.

Keith H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 888	14 576	14 576	14 169	14 156	14 143

Balance Sheet
Cash Bank On Hand							7 955	8 109	3 235	1 395	12 537	1 915
Current Assets	18 281	20 556	17 225	14 169	14 168	14 173	17 919	8 109	3 235	1 475	12 617	7 569
Debtors	14 509	20 556	17 220	14 164	14 163	14 163	9 964			80	80	5 654
Net Assets Liabilities							14 234	-3 186	-9 010	-6 206	792	-6 124
Other Debtors							3 414			80	80
Property Plant Equipment							222	1 111	889	711	569	455
Cash Bank In Hand	3 772		5	5	5	10

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 788	14 476	14 476	14 069	14 056	14 043
Shareholder Funds	11 888	14 576	14 576	14 169	14 156	14 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							110	388	610	788	930	1 044
Additions Other Than Through Business Combinations Property Plant Equipment								1 167
Average Number Employees During Period								1	1	1	1	1
Creditors						30	3 907	12 406	13 134	8 392	12 394	14 148
Increase From Depreciation Charge For Year Property Plant Equipment								278	222	178	142	114
Net Current Assets Liabilities	11 888	14 576	14 576	14 169	14 156	14 143	14 012	-4 297	-9 899	-6 917	223	-6 579
Other Creditors							3 606	11 977	13 006	8 392	12 394	14 148
Property Plant Equipment Gross Cost							332	1 499	1 499	1 499	1 499	1 499
Taxation Social Security Payable							301	429	128
Trade Debtors Trade Receivables							6 550					5 654
Creditors Due Within One Year	6 393	5 980	2 649		12	30
Fixed Assets							222
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	11 888	14 576	14 576	14 169	14 156	14 143	14 234

Company staff

Keith H.

Role: Secretary

Appointed: 07 December 2017

Latest update: 6 April 2024

Helen H.

Role: Director

Appointed: 08 October 2017

Latest update: 6 April 2024

People with significant control

Keith H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 April 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	24 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Wessex Diagnostic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

Helen H.

Marguerite H.

Keith H.

People with significant control

Keith H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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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, 2015 - 2013

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