Wessex Solicitors Chambers Limited in Cosham, PO6 2SN

Description

Data updated on: 01-11-2023

The exact day this firm was founded is 1996-02-15. Started under number 03159571, this firm operates as a Private Limited Company. You may find the main office of this firm during office times under the following location: 4 Highbury Buildings Portsmouth Road, PO6 2SN Cosham. This company's Standard Industrial Classification Code is 69102, that means Solicitors. 2023/03/31 is the last time the accounts were filed.

Given the following firm's constant development, it became necessary to appoint other executives: Natalie D., Lian W. and Howard B. who have been aiding each other since April 2015 to exercise independent judgement of this specific business. In addition, the managing director's assignments are constantly helped with by a secretary - Howard B., who was selected by the following business twenty eight years ago.

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	266 508	245 579	241 428	206 001	34 103

Balance Sheet
Cash Bank In Hand	307 260	245 051	319 170	350 510	198 442
Cash Bank On Hand					198 442	113 197	158 105	169 199	222 477	342 401	373 202	274 987
Current Assets	452 896	369 904	382 200	394 399	242 488	186 337	244 404	262 600	318 864	425 861	462 405	392 446
Debtors	133 636	112 853	51 030	31 889	32 046	61 140	74 299	81 401	71 387	71 460	77 203	105 459
Intangible Fixed Assets	100 000	50 000
Net Assets Liabilities					34 103	86 334	121 108	92 953	178 124	283 493	320 175	288 699
Net Assets Liabilities Including Pension Asset Liability	266 508	245 579	241 428	206 001	34 103
Other Debtors					14 652	42 468	50 975	16 495	23 958	28 943	18 409	16 223
Property Plant Equipment					30 897	27 003	20 252	28 684	29 672	24 745	23 683	22 534
Stocks Inventory	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets	33 770	22 707	27 528	37 163	30 897
Total Inventories					12 000	12 000	12 000	12 000	25 000	12 000	12 000	12 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	6 654	10 000
Profit Loss Account Reserve	256 508	235 579	231 428	196 001	20 757
Shareholder Funds	266 508	245 579	241 428	206 001	34 103

Other Financial Data
Amount Specific Advance Or Credit Directors						10 308	10 308
Amount Specific Advance Or Credit Made In Period Directors						10 308	10 308
Amount Specific Advance Or Credit Repaid In Period Directors							10 308	10 308
Accumulated Amortisation Impairment Intangible Assets					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment					85 085	93 502	100 253	65 458	75 001	83 109	89 404	95 580
Additional Provisions Increase From New Provisions Recognised								1 663	460			1 134
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-934	-1 210			-937	-201
Average Number Employees During Period					17	16	15	15	16	14	13	12
Capital Redemption Reserve				3 346	3 346
Creditors					233 623	122 281	140 033	193 153	164 774	162 412	161 413	120 647
Creditors Due Within One Year	312 875	193 076	163 569	218 763	233 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment								40 341
Disposals Property Plant Equipment								41 790	788
Fixed Assets	133 770	72 707	27 528	37 163	30 897	27 003	20 252	28 684	29 672	24 745	23 683	22 534
Future Minimum Lease Payments Under Non-cancellable Operating Leases							25 480	25 480
Increase From Depreciation Charge For Year Property Plant Equipment						8 417	6 751	5 546	9 543	8 108	6 295	6 176
Intangible Assets Gross Cost					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	200 000	250 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	140 021	176 828	218 631	175 636	8 865	64 056	104 371	69 447	154 090	263 449	300 992	271 799
Number Shares Allotted		10 000	10 000	6 654	10 000
Other Creditors					101 713	6 614	4 292	60 286	49 645	2 655	24 663	8 621
Other Taxation Social Security Payable					128 989	102 333	126 054	95 927	113 278	149 240	128 288	107 739
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					115 982	120 505	120 505	94 142	104 673	107 854	113 087	118 114
Provisions					5 659	4 725	3 515	5 178	5 638	4 701	4 500	5 634
Provisions For Liabilities Balance Sheet Subtotal					5 659	4 725	3 515	5 178	5 638	4 701	4 500	5 634
Provisions For Liabilities Charges	7 283	3 956	4 731	6 798	5 659
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	6 654	10 000
Tangible Fixed Assets Additions		5 566	14 044	18 761	3 501
Tangible Fixed Assets Cost Or Valuation	140 788	81 436	95 480	112 481	115 982
Tangible Fixed Assets Depreciation	107 018	58 729	67 952	75 318	85 085
Tangible Fixed Assets Depreciation Charged In Period		7 574	9 223	8 576	9 767
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		55 863		1 210
Tangible Fixed Assets Disposals		64 918		1 760
Total Additions Including From Business Combinations Property Plant Equipment						4 523		15 427	11 319	3 181	5 233	5 027
Total Assets Less Current Liabilities	273 791	249 535	246 159	212 799	39 762	91 059	124 623	98 131	183 762	288 194	324 675	294 333
Trade Creditors Trade Payables					2 921	13 334	9 687	36 940	1 851	10 517	8 462	4 287
Trade Debtors Trade Receivables					17 394	18 672	23 324	64 906	47 429	42 517	58 794	89 236
Advances Credits Directors	13 034	10 346
Advances Credits Made In Period Directors	120 542	124 000
Advances Credits Repaid In Period Directors	122 092	126 688