Wessex Training Consultancy Limited in Eastleigh, SO50 9DQ

Description

Data updated on: 01-11-2023

Located in 89 Leigh Road, Eastleigh SO50 9DQ Wessex Training Consultancy Limited is a Private Limited Company registered under the 07592223 registration number. This firm was founded thirteen years ago. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

This company has a solitary managing director now running the following firm, namely Timothy C. who's been utilizing the director's assignments since 2011-04-05.

Timothy C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 775	21 953	26 213	15 893	27 956

Balance Sheet
Cash Bank In Hand	1	36 607	22 908	9 323	21 277
Cash Bank On Hand					21 277	23 368	28 794	47 526	89 635	65 737	72 813	77 051	84 257
Current Assets	15 304	42 980	32 142	19 090	35 537	41 256	43 815	60 467	95 061	67 361	72 813	77 051	89 806
Debtors	15 303	6 373	9 234	9 767	14 260	17 888	15 021	12 941	5 426	1 624			5 549
Net Assets Liabilities					27 956	34 974	38 294	54 357	83 565	63 815	68 248	72 599	81 893
Net Assets Liabilities Including Pension Asset Liability	2 775	21 953	26 213	15 893	27 956
Property Plant Equipment					2 743	2 952	2 214	1 803	1 952	1 734	2 048	1 806	1 714
Tangible Fixed Assets	1 645	1 802	1 648	2 295	2 743

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 774	21 952	26 212	15 892	27 955
Shareholder Funds	2 775	21 953	26 213	15 893	27 956

Other Financial Data
Amount Specific Advance Or Credit Directors				1 000	1 000	1 000	1 000	2 251	4 251	3 251	3 251	3 212	4 212
Amount Specific Advance Or Credit Made In Period Directors					3 916	4 261	3 539	3 885	5 295	735	1 757	1 730	1 000
Amount Specific Advance Or Credit Repaid In Period Directors					3 916	4 261	3 539	2 634	3 295	1 735	1 757	1 769
Accumulated Depreciation Impairment Property Plant Equipment					2 829	3 813	4 551	5 152	5 803	6 380	7 033	7 635	8 206
Average Number Employees During Period						1	1
Creditors					9 776	8 673	7 314	7 571	13 077	4 951	6 224	5 915	9 301
Creditors Due Within One Year	14 109	22 685	7 425	5 033	9 776
Increase From Depreciation Charge For Year Property Plant Equipment						984	738	601	651	577	683	602	571
Net Current Assets Liabilities	1 195	20 295	24 717	14 057	25 761	32 583	36 501	52 896	81 984	62 410	66 589	71 136	80 505
Number Shares Allotted		1	1	1	1
Other Creditors					2 350	2 350	2 407	3 725	5 785	4 851	4 851	4 401	6 869
Other Taxation Social Security Payable					7 426	6 205	4 907	3 846	7 292	100	1 373	1 514	2 432
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 572	6 765	6 765	6 955	7 755	8 114	9 081	9 441	9 920
Provisions For Liabilities Balance Sheet Subtotal					548	561	421	342	371	329	389	343	326
Provisions For Liabilities Charges	65	144	152	459	548
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		758	395	1 412	1 362
Tangible Fixed Assets Cost Or Valuation	1 645	2 403	2 798	4 210	5 572
Tangible Fixed Assets Depreciation		601	1 150	1 915	2 829
Tangible Fixed Assets Depreciation Charged In Period		601	549	765	914
Total Additions Including From Business Combinations Property Plant Equipment						1 193		190	800	359	1 087	360	479
Total Assets Less Current Liabilities	2 840	22 097	26 365	16 352	28 504	35 535	38 715	54 699	83 936	64 144	68 637	72 942	82 219
Trade Creditors Trade Payables						118
Trade Debtors Trade Receivables					14 260	17 888	15 021	12 941	5 426	1 624			5 549
Advances Credits Directors		13 319	670	1 000	1 000
Advances Credits Made In Period Directors				3 844
Advances Credits Repaid In Period Directors			12 649	3 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment											30
Disposals Property Plant Equipment											120

Company staff

Timothy C.

Role: Director

Appointed: 05 April 2011

Latest update: 23 August 2024

People with significant control

Timothy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 6th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6th August 2014
Annual Accounts 17th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th November 2015
Annual Accounts 12th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 5th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th July 2013

Wessex Training Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

People with significant control

Timothy C.

Accounts Documents

Company filings

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