Wessex Property Consultants Limited in Fordingbridge, SP6 2HE

Description

Data updated on: 01-11-2023

Wessex Property Consultants has been operating in this business field for thirty six years. Established under number 02282342, the company operates as a Private Limited Company. You may find the office of this company during its opening hours under the following address: Flaxfield House Hyde Lane Stuckton, SP6 2HE Fordingbridge. This firm's SIC code is 41100 which means Development of building projects. The business latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-01-01.

In order to be able to match the demands of its clientele, this specific business is being taken care of by a number of four directors who are, to name just a few, Harry L., Rachael L. and Gaynor M.. Their support has been of pivotal use to the following business since 2016. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Gaynor M. as a secretary since September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	466 674	511 472

Balance Sheet
Cash Bank On Hand		115 919	104 548	111 601	112 665	113 190	119 366	142 033	238 438
Current Assets	1 683 068	1 674 227	1 644 996	1 637 423	1 639 539	1 648 007	1 647 947	1 690 225	1 781 928
Debtors	49 818	65 587	47 727	33 101	34 153	42 096	35 860	55 471	41 589
Net Assets Liabilities		511 472	565 248	625 384	701 573	782 660	823 267	899 269	899 340
Other Debtors		18 531	16 542	16 856	12 435	11 767	11 195	10 013	9 865
Property Plant Equipment		2 052	2 833	1 675	1 604	1 047	431	161	2 865
Total Inventories		1 492 721	1 492 721	1 492 721	1 492 721	1 492 721	1 492 721	1 492 721
Cash Bank In Hand	140 529	115 919
Stocks Inventory	1 492 721	1 492 721
Tangible Fixed Assets	1 534	2 052

Capital & Reserves
Called Up Share Capital	49	49
Profit Loss Account Reserve	466 574	511 372
Shareholder Funds	466 674	511 472

Other Financial Data
Accrued Liabilities Deferred Income							21 000	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment		12 528	13 596	14 999	16 320	17 367	17 983	18 253	18 790
Additions Other Than Through Business Combinations Property Plant Equipment			1 849	246	1 249	490			3 241
Average Number Employees During Period					4	4	4	4	4
Bank Borrowings Overdrafts		801 926	647 189	568 649	344 703	286 612	225 790	163 395	1 378 112
Corporation Tax Payable		36 915	41 872	41 880	44 561	48 109	35 828	45 523	28 738
Creditors		801 926	647 189	568 649	344 703	286 612	225 790	163 395	1 378 112
Fixed Assets								161	647 648
Increase From Depreciation Charge For Year Property Plant Equipment			1 067	1 403	1 321	1 047	616	270	537
Investment Property									644 783
Investment Property Fair Value Model									644 783
Net Current Assets Liabilities	1 343 863	1 311 346	1 209 604	1 192 358	1 044 672	1 068 225	1 048 626	1 062 503	1 629 804
Number Shares Issued Fully Paid				49
Other Creditors		232 800	300 796	307 395	463 236	446 145	468 444	479 176
Other Taxation Social Security Payable		20 492	13 939	15 829	13 812	10 153	6 581	8 745	15 228
Par Value Share		1		1
Property Plant Equipment Gross Cost		14 579	16 428	16 674	17 924	18 414	18 414	18 414	21 655
Total Assets Less Current Liabilities	1 345 397	1 313 398	1 212 437	1 194 033	1 046 276	1 069 272	1 049 057	1 062 664	2 277 452
Trade Creditors Trade Payables		72 674	78 785	79 961	73 258	75 375	67 468	73 278	87 158
Trade Debtors Trade Receivables		47 056	31 185	16 245	21 718	30 329	24 665	45 458	31 724
Employees Total				3	3
Creditors Due After One Year	878 723	801 926
Creditors Due Within One Year	339 205	362 881
Number Shares Allotted		49
Other Reserves	51	51
Share Capital Allotted Called Up Paid	49	49
Tangible Fixed Assets Additions		1 417
Tangible Fixed Assets Cost Or Valuation	13 163	14 580
Tangible Fixed Assets Depreciation	11 629	12 528
Tangible Fixed Assets Depreciation Charged In Period		899

Company staff

Harry L.

Role: Director

Appointed: 01 February 2016

Latest update: 7 March 2024

Rachael L.

Role: Director

Appointed: 10 December 2012

Latest update: 7 March 2024

Gaynor M.

Role: Secretary

Appointed: 25 September 2009

Latest update: 7 March 2024

Gaynor M.

Role: Director

Appointed: 26 January 1992

Latest update: 7 March 2024

Roderick M.

Role: Director

Appointed: 26 January 1992

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Harry L. has substantial control or influence over the company. Rachael L. has substantial control or influence over the company. Gaynor M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harry L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rachael L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gaynor M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roderick M.

Notified on 6 April 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	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 19 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	19 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 Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry L.

Rachael L.

Gaynor M.

Gaynor M.

Roderick M.

Richard A.

Jennifer H.

People with significant control

Harry L.

Rachael L.

Gaynor M.

Roderick M.

Accounts Documents

Company filings

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