Wessex Uk Ltd in Lingfield, RH7 6GH

Description

Data updated on: 01-11-2023

Wessex Uk Ltd with the registration number 05399566 has been on the market for 19 years. The Private Limited Company can be contacted at 10 Nursery Gardens, , Lingfield and its post code is RH7 6GH. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Wessex Uk Limited released its latest accounts for the period that ended on 2023-03-31. The business latest confirmation statement was submitted on 2022-11-08.

Mark R. is this firm's only managing director, who was designated to this position in 2005. The firm had been controlled by John R. up until 2021.

Marc R. is the individual who controls 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	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
Net Worth	679 822	632 363	648 443

Balance Sheet
Cash Bank On Hand					9 604	6 791	3 981	7 792	3 739	2 442
Current Assets	5 142	49 006	3 493	4 747	9 604	6 791	3 981	7 792	3 739	13 027
Debtors										10 585
Net Assets Liabilities				668 014	691 069	706 376	703 171	681 002	601 118	675 910
Property Plant Equipment					527 492	527 492	527 492	527 492	527 492	557 784
Cash Bank In Hand	5 142	49 006	3 493
Net Assets Liabilities Including Pension Asset Liability	679 822	632 363	648 443
Tangible Fixed Assets	527 492	527 492	527 492

Capital & Reserves
Called Up Share Capital	5 500	5 500	5 500
Profit Loss Account Reserve	674 322	626 863	642 943
Shareholder Funds	679 822	632 363	648 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										4 327
Average Number Employees During Period						1	2	2	2	2
Creditors				131 242	130 016	129 049	147 717	189 070	286 803	267 349
Fixed Assets	1 240 342	1 240 342	1 240 342	1 240 342	1 240 342	1 240 342	1 240 342	1 240 342	1 240 342	1 270 634
Increase From Depreciation Charge For Year Property Plant Equipment										4 327
Investments Fixed Assets	712 850	712 850	712 850		712 850	712 850	712 850	712 850	712 850	712 850
Net Current Assets Liabilities	-560 520	-123 479	-128 727	126 495	120 412	-122 258	-143 736	-181 278	-283 064	-254 322
Property Plant Equipment Gross Cost					527 492	527 492	527 492	527 492	527 492	562 111
Total Additions Including From Business Combinations Property Plant Equipment										34 619
Total Assets Less Current Liabilities	679 822	1 116 863	1 111 615	1 113 847	1 119 930	1 118 084	1 096 606	1 059 064	957 278	1 016 312
Creditors Due After One Year		484 500	463 172
Creditors Due Within One Year	565 662	172 485	132 220
Number Shares Allotted		5 500	5 500
Par Value Share		1	1
Share Capital Allotted Called Up Paid	5 500	5 500	5 500
Tangible Fixed Assets Cost Or Valuation	527 492	527 492	527 492

Company staff

Mark R.

Role: Director

Appointed: 21 March 2005

Latest update: 18 March 2024

People with significant control

Marc R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 July 2016
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 Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

John R.

John R.

People with significant control

Marc R.

Accounts Documents

Company filings

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