Company information:
M & W Wessex Limited (No: 01239671)
Address: ST MARY'S HOUSE, 24 NORTH STREET, WAREHAM, DORSET, BH20 4AG, ENGLAND
Status: Active
Incorporated: 01-Jul-1976
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 25-May-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: MARK CHARLES PRIEST ( DOB: Aug-1963 From: May-1991 )
Current Director: MARK CHARLES PRIEST ( DOB: Aug-1963 From: May-1991 )
Resigned Director: DIEDRE JUNE PRIEST ( DOB: Jun-1936 From: May-1991 To: Jun-2005 )
Resigned Director: DOUGLAS CHARLES PRIEST ( DOB: Jan-1936 From: May-1991 To: Jun-2005 )
Resigned Secretary: BUSINESS INFORMATION RESEARCH & REPORTING LTD ( From: Sep-2005 To: Sep-2009 )
Resigned Secretary: DIEDRE JUNE PRIEST ( DOB: Jun-1936 From: May-1991 To: Nov-1998 )
Resigned Secretary: DIEDRE JUNE PRIEST ( DOB: Jun-1936 From: Jan-2001 To: Sep-2005 )
Resigned Secretary: NICOLA JANE PRIEST ( From: Nov-1998 To: Jan-2001 )
Resigned Secretary: SEARCH DIRECT FORMATIONS LIMITED ( From: Sep-2009 To: Nov-2009 )
Persons of Significant Control:
Marpri Holdings Limited, St Mary's House 24 North Street, Wareham, Dorset, BH20 4AG, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,203,731 | 1,198,115 | 1,203,876 | 1,206,671 | 1,293,434 | 1,286,972 | 1,290,116 | 1,289,851 | 1,010,423 | 1203731,1198115.0,1203876,1206671,1293434,1286972,1290116.0,1289851.0,1010423.0 |
Fixed assets / Property, plant and equipment | 1,015 | 863 | 734 | 624 | 530 | 450 | 383 | 326 | 277 | 1015,863.0,734,624,530,450,383.0,326.0,277.0 |
Fixed assets / Investments, fixed assets | 37,716 | 32,252 | 38,142 | 41,047 | 37,904 | 31,522 | 34,733 | 34,525 | 30,146 | 37716,32252.0,38142,41047,37904,31522,34733.0,34525.0,30146.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 37,716 | 38,142 | 41,047 | 37,904 | 31,522 | 37716,0.0,38142,41047,37904,31522,0.0,0.0,0.0 | ||||
Fixed assets / Investment property | 1,165,000 | 1,165,000 | 1,165,000 | 1,165,000 | 1,255,000 | 1,255,000 | 1,255,000 | 1,255,000 | 980,000 | 1165000,1165000.0,1165000,1165000,1255000,1255000,1255000.0,1255000.0,980000.0 |
Current assets | 76,041 | 50,001 | 92,208 | 141,547 | 83,774 | 119,838 | 182,049 | 215,370 | 505,788 | 76041,50001.0,92208,141547,83774,119838,182049.0,215370.0,505788.0 |
Current assets / Debtors | 6,250 | 6,250 | 5,000 | 5,000 | 5,000 | 5,000 | 5,899 | 5,000 | 12,200 | 6250,6250.0,5000,5000,5000,5000,5899.0,5000.0,12200.0 |
Current assets / Cash at bank and on hand | 69,791 | 43,751 | 87,208 | 136,547 | 78,774 | 114,838 | 176,150 | 210,370 | 493,588 | 69791,43751.0,87208,136547,78774,114838,176150.0,210370.0,493588.0 |
Net current assets (liabilities) | 56,736 | 31,168 | 77,017 | 126,210 | 71,416 | 108,695 | 164,736 | 202,199 | 482,511 | 56736,31168.0,77017,126210,71416,108695,164736.0,202199.0,482511.0 |
Total assets less current liabilities | 1,260,467 | 1,229,283 | 1,280,893 | 1,332,881 | 1,364,850 | 1,395,667 | 1,454,852 | 1,492,050 | 1,492,934 | 1260467,1229283.0,1280893,1332881,1364850,1395667,1454852.0,1492050.0,1492934.0 |
Provisions for liabilities, balance sheet subtotal | 18,887 | 13,370 | 2,843 | 2,843 | 19,943 | 19,943 | 19,943 | 19,943 | 9,886 | 18887,13370.0,2843,2843,19943,19943,19943.0,19943.0,9886.0 |
Net assets (liabilities) | 1,241,580 | 1,214,913 | 1,277,050 | 1,329,013 | 1,343,882 | 1,374,584 | 1,433,769 | 1,470,786 | 1,481,673 | 1241580,1214913.0,1277050,1329013,1343882,1374584,1433769.0,1470786.0,1481673.0 |
Equity / share capital and reserves | 1,241,580 | 1,214,913 | 1,277,050 | 1,329,013 | 1,343,882 | 1,374,584 | 1,433,769 | 1,470,786 | 1,481,673 | 1241580,1214913.0,1277050,1329013,1343882,1374584,1433769.0,1470786.0,1481673.0 |