Wessex Reclamation Limited in Bristol, BS8 3US

Description

Data updated on: 01-11-2023

08449668 is a registration number for Wessex Reclamation Limited. The company was registered as a Private Limited Company on Monday 18th March 2013. The company has been active in this business for 11 years. This business could be reached at The Old Dairy Weston Road Failand in Bristol. It's zip code assigned to this place is BS8 3US. The enterprise's SIC and NACE codes are 47799 : Retail sale of other second-hand goods in stores (not incl. antiques). Its latest financial reports were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was released on March 18, 2023.

According to the latest update, there’s a solitary director in the company: Charlton C. (since Monday 18th March 2013). For 8 years Timothy J., had performed assigned duties for this specific limited company until the resignation 3 years ago.

Charlton C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2 224	-5 451

Balance Sheet
Cash Bank On Hand					2 202
Current Assets	2	38 975	33 452	17 541	13 871
Net Assets Liabilities				-21 429	-33 275	-33 275
Property Plant Equipment					10 765
Total Inventories					11 669
Cash Bank In Hand		7 100	5 504
Debtors	2		1 073
Net Assets Liabilities Including Pension Asset Liability	2	2 224	-5 451
Stocks Inventory		31 875	26 875

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		2 222	-5 453
Shareholder Funds	2	2 224	-5 451

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-480	-480
Accumulated Depreciation Impairment Property Plant Equipment					2 472
Amounts Owed To Related Parties						33 275
Average Number Employees During Period				2	1
Balances With Banks					2 202
Bank Borrowings					8 141
Creditors				37 636	57 232	33 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 472
Disposals Property Plant Equipment						-13 237
Fixed Assets				5	10 765
Net Current Assets Liabilities		2 224	-5 451	16 682	13 192	-33 275
Number Shares Issued Fully Paid					4	4
Other Inventories					11 669
Other Payables Accrued Expenses					480
Other Remaining Borrowings					49 091
Par Value Share	1	1				1
Property Plant Equipment Gross Cost					13 237
Total Assets Less Current Liabilities		2 224	-5 451	16 687	23 957	-33 275
Total Borrowings					57 232
Consideration For Shares Issued	2
Corporation Tax Due Within One Year			6 761
Creditors Due Within One Year		36 751	38 903
Nominal Value Shares Issued	2
Number Shares Allotted	2	2	2
Number Shares Issued	2
Other Creditors Due Within One Year		36 751	2
Share Capital Allotted Called Up Paid		2	2
Taxation Social Security Due Within One Year			211
Value Shares Allotted	2	2	1
V A T Due Within One Year			2 876

Company staff

Charlton C.

Role: Director

Appointed: 18 March 2013

Latest update: 17 April 2024

People with significant control

Charlton C.

Notified on 1 November 2021

Nature of control:

substantial control or influence

Timothy J.

Notified on 6 April 2016

Ceased on 2 July 2021

Nature of control:

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	18 March 2013
End Date For Period Covered By Report	2014-03-31
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 20th April 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Wessex Reclamation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlton C.

Timothy J.

People with significant control

Charlton C.

Timothy J.

Accounts Documents

Company filings

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