Wessex Land & Estates Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

1988 is the year of the founding of Wessex Land & Estates Limited, a firm that is situated at 73 Cornhill, in London. That would make thirty six years Wessex Land & Estates has existed on the British market, as it was created on 1988-07-07. The reg. no. is 02275275 and the postal code is EC3V 3QQ. The enterprise's declared SIC number is 74990 meaning Non-trading company. Wessex Land & Estates Ltd released its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-09-30.

Concerning the business, just about all of director's assignments have so far been met by Andrew S. who was assigned to lead the company in 1994 in November. Since 1993 Carole S., had fulfilled assigned duties for this business till the resignation twenty four years ago. In addition a different director, including Geoffrey S. quit in 1997. At least one secretary in this firm is a limited company: E L Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	373 669	332 268	639 591	875 517	751 698

Balance Sheet
Cash Bank On Hand						159 959	95 382	127 210	90 015	204 744	129 990	194 457
Current Assets	198 323	93 499	22 770	250 586	261 810	168 660	105 307	135 278	98 065	380 090	305 273	363 864
Debtors	4 146	89 858	1 160	6 408	76 192	8 701	9 925	8 068	8 050	175 346	175 283	169 407
Net Assets Liabilities					751 698	656 807	470 978	437 585	365 567	323 018	253 787	286 381
Other Debtors						8 551	8 655	7 918	7 900	175 196	175 133	168 725
Property Plant Equipment						7 195	6 117	5 199	4 419	3 756	3 192	2 713
Cash Bank In Hand	194 177	3 641	21 610	244 178	185 618
Tangible Fixed Assets	507 816	508 102	877 636	833 991	902 417

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	146 920	105 519	42 842	217 173	93 354
Shareholder Funds	373 669	332 268	639 591	875 517	751 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 904	16 983	17 901	18 681	19 344	19 908	20 387
Amounts Owed By Related Parties						150	1 270	150	150	150	150	150
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts						410 001	410 001	410 001	410 001	50 000	45 809	36 926
Corporation Tax Payable							2 549	23 511	11 331	7 236	3 990	40 691
Creditors					350 853	411 949	416 857	438 803	422 928	50 000	45 809	36 926
Disposals Investment Property Fair Value Model										725 000
Fixed Assets	507 817	508 203	877 737	834 092	902 518	901 147	831 118	780 200	729 520	3 857	3 293	2 814
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-50 000	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 079	918	780	663	564	479
Investment Property						893 951	825 000	775 000	725 000
Investment Property Fair Value Model							825 000	775 000	725 000
Investments Fixed Assets	1	101	101	101	101	1	1	1	101	101	101	101
Investments In Group Undertakings Participating Interests								1	101	101	101	101
Net Current Assets Liabilities	134 148	175 935	-238 146	41 425	-150 820	-244 340	-311 550	-303 525	-324 863	369 161	296 303	320 493
Number Shares Issued Fully Paid							100
Other Creditors						1 964	4 307	5 291	1 596	123	4 866	2 680
Other Taxation Social Security Payable						1 035					114
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					994
Property Plant Equipment Gross Cost						23 100	23 100	23 100	23 100	23 100	23 100
Provisions For Liabilities Balance Sheet Subtotal							48 590	39 090	39 090
Total Assets Less Current Liabilities	373 669	332 268	639 591	875 517	751 698	656 807	519 568	476 675	404 657	373 018	299 596	323 307
Trade Creditors Trade Payables										3 570
Trade Debtors Trade Receivables												532
Creditors Due Within One Year	332 471	269 434	260 916	209 161	412 630
Number Shares Allotted		100	100	100	100
Percentage Subsidiary Held		100	100	100	100
Revaluation Reserve	226 649	226 649	596 649	658 244	658 244
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				50 498	70 715
Tangible Fixed Assets Cost Or Valuation			887 337	846 337	917 052
Tangible Fixed Assets Depreciation			9 701	12 346	14 635
Tangible Fixed Assets Depreciation Charged In Period				2 645	2 289
Tangible Fixed Assets Disposals				153 093
Tangible Fixed Assets Increase Decrease From Revaluations				61 595

Company staff

E L Services Limited

Role: Corporate Secretary

Appointed: 30 September 1996

Address: Cornhill, London, EC3V 3QQ, United Kingdom

Latest update: 8 March 2024

Andrew S.

Role: Director

Appointed: 11 November 1994

Latest update: 8 March 2024

Carole S.

Role: Director

Appointed: 08 September 1993

Resigned: 21 December 2000

Latest update: 8 March 2024

Waterlow Registrars Limited

Role: Corporate Secretary

Appointed: 30 September 1992

Resigned: 30 September 1996

Address: 174-180 Old Street, London, EC1V 9BP

Latest update: 8 March 2024

Geoffrey S.

Role: Director

Appointed: 30 September 1992

Resigned: 10 April 1997

Latest update: 8 March 2024

Anthony G.

Role: Director

Appointed: 30 September 1992

Resigned: 10 June 1993

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Connie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew S.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Connie S.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wessex Land & Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

E L Services Limited

Andrew S.

Carole S.

Waterlow Registrars Limited

Geoffrey S.

Anthony G.

People with significant control

Andrew S.

Connie S.

Accounts Documents

Company filings

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