Wissett Services Ltd in Chediston, IP19 0AY

Description

Data updated on: 01-11-2023

This company is registered in Chediston under the ID 09082837. The firm was established in 2014. The headquarters of this firm is located at Paradise Barn Wissett Road. The area code for this address is IP19 0AY. This firm's principal business activity number is 62020 - Information technology consultancy activities. 2022-03-31 is the last time when account status updates were reported.

At present, the limited company is the workplace of a solitary director: Alan S., who was chosen to lead the company in 2014.

Alan S. 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	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	577	20 010

Balance Sheet
Cash Bank On Hand		3 396		1 879
Current Assets	11 998	16 824		10 543	18 074
Debtors	11 997	13 428		8 664	18 074	3 571
Net Assets Liabilities		20 010	2 562	6 034	632	24 418	3 153	3 920	469
Other Debtors					4 274	3 571
Property Plant Equipment		40 014	38 644	41 327	40 244	40 899	39 901	39 103	38 467
Cash Bank In Hand		3 396
Net Assets Liabilities Including Pension Asset Liability	577	20 010
Tangible Fixed Assets	9 024	8 025

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	567	20 000
Shareholder Funds	577	20 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 262	5 926	7 279	8 360	9 605	10 602	11 400	12 036
Average Number Employees During Period					1
Bank Borrowings Overdrafts			10 950		4 994	3 201	12 250	9 600	7 234
Corporation Tax Payable		23 199	22 038	17 787	13 061	12 699	8 856	4 074	4 074
Creditors		35 223	34 716	44 808	56 996	19 106	12 250	9 600	7 234
Increase From Depreciation Charge For Year Property Plant Equipment			1 664	1 352	1 082	1 245	996	797	637
Net Current Assets Liabilities	-9 006	-18 399	-34 716	-34 265	-38 922	-15 535	-23 741	-24 977	-30 279
Number Shares Issued Fully Paid			10	10
Other Creditors		7 336	1 022	22 890	38 941	3 206	5 895	12 408	17 853
Other Taxation Social Security Payable		4 688	706	4 131
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		44 276	44 570	48 605	48 605	50 503	50 503	50 503
Provisions For Liabilities Balance Sheet Subtotal		1 605	1 366	1 028	690	946	757	606	485
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 605	1 366	1 028	690	946	757	606	485
Total Additions Including From Business Combinations Property Plant Equipment			294	4 035		1 899
Total Assets Less Current Liabilities	577	21 615	3 928	7 062	1 322	25 364	16 160	14 126	8 188
Trade Debtors Trade Receivables		13 428		8 664	13 800
Creditors Due Within One Year	20 445	35 223
Fixed Assets	9 024	40 014
Investments Fixed Assets		31 989
Number Shares Allotted	10	10
Provisions For Liabilities Charges		1 605
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	11 280	1 007
Tangible Fixed Assets Cost Or Valuation	11 280	12 287
Tangible Fixed Assets Depreciation	2 256	4 262
Tangible Fixed Assets Depreciation Charged In Period	2 256	2 006

Company staff

Alan S.

Role: Director

Appointed: 12 June 2014

Latest update: 1 April 2024

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Janet M.

Notified on 6 April 2016

Ceased 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	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-06-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2017
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

Wissett Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Janet M.

Accounts Documents

Company filings

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