Wessex Human Factors Limited in Devizes, SN10 1DU

Description

Data updated on: 01-11-2023

Wessex Human Factors Limited,registered as Private Limited Company, based in 7-7c Snuff Street in Devizes. The head office's post code is SN10 1DU. This firm was set up in 2013. The company's registration number is 08772027. This enterprise's registered with SIC code 99999, that means Dormant Company. Wessex Human Factors Ltd released its latest accounts for the period that ended on 2022-04-30. The company's latest confirmation statement was submitted on 2023-08-08.

Within the following company, a variety of director's responsibilities have so far been fulfilled by David T. who was selected to lead the company 11 years ago. To find professional help with legal documentation, this specific company has been utilizing the skills of Rebecca T. as a secretary since November 2013.

Executives who control the firm include: David T. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Rebecca T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	17 688	13 098	14 421

Balance Sheet
Cash Bank On Hand			20 860	43 257	41 981	28 039	8 298
Current Assets	36 406	27 486	26 713	55 966	41 981	28 950	10 218
Debtors	7 244	231	3 113	11 089		911	1 920
Net Assets Liabilities			14 421	35 861	33 686	25 633	10 667
Other Debtors						911
Property Plant Equipment			1 925	1 636	2 364	2 009	3 099
Total Inventories			2 740	1 620
Cash Bank In Hand	29 162	21 790	20 860
Net Assets Liabilities Including Pension Asset Liability	17 688	13 098	14 421
Stocks Inventory		5 465	2 740
Tangible Fixed Assets	1 612	2 265	1 925

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	17 686	13 096	14 419
Shareholder Funds	17 688	13 098	14 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 813	2 102	2 519	2 874	3 422
Average Number Employees During Period			2	2	2	1	1
Corporation Tax Payable				14 398	4 952
Creditors			13 870	21 447	10 233	4 964	2 061
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Fixed Assets	1 612	2 265	1 925	1 636	2 364	2 009	3 099
Increase From Depreciation Charge For Year Property Plant Equipment				289	417	355	548
Net Current Assets Liabilities	16 076	11 286	12 843	34 519	31 748	23 986	8 157
Other Creditors			5 419	984	2 834	4 813	1 744
Other Taxation Social Security Payable			8 451	20 463	7 399	56	317
Property Plant Equipment Gross Cost				3 738	4 883	4 883	6 521
Provisions For Liabilities Balance Sheet Subtotal			347	294	426	362	589
Total Assets Less Current Liabilities	17 688	13 551	14 768	36 155	34 112	25 995	11 256
Trade Creditors Trade Payables						95
Trade Debtors Trade Receivables			3 113	11 089			1 920
Advances Credits Directors		2 576	5 039	590
Advances Credits Made In Period Directors			1 787
Advances Credits Repaid In Period Directors			4 250
Creditors Due Within One Year	20 330	16 200	13 870
Provisions For Liabilities Charges		453	347
Tangible Fixed Assets Additions	2 150	1 588
Tangible Fixed Assets Cost Or Valuation	2 150	3 738	3 738
Tangible Fixed Assets Depreciation	538	1 473	1 813
Tangible Fixed Assets Depreciation Charged In Period	538	935	340

Company staff

Rebecca T.

Role: Secretary

Appointed: 12 November 2013

Latest update: 13 December 2023

David T.

Role: Director

Appointed: 12 November 2013

Latest update: 13 December 2023

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Rebecca T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-11-12
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 March 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 July 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30/11/2020

Wessex Human Factors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca T.

David T.

People with significant control

David T.

Rebecca T.

Accounts Documents

Company filings

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