Company information:
Wessex Vehicle Services Limited (No: 03758771)
Address: COMPTON MILLS SHAFTESBURY ROAD, COMPTON CHAMBERLAYNE, SALISBURY, SP3 5DW, UNITED KINGDOM
Status: Active
Incorporated: 23-Apr-1999
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Jul-2025
Industry Class: 29201 - Manufacture of bodies (coachwork) for motor vehicles (except caravans)
Current Director: NIGEL STEPHEN MUSTILL ( DOB: Sep-1953 From: Jun-1999 )
Current Director: ALEX GORDON WATSON ( DOB: Dec-1963 From: Jan-2008 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Apr-1999 To: Apr-1999 )
Resigned Director: FRANCES IBBERSON MUSTILL ( From: Apr-1999 To: Sep-2003 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Apr-1999 To: Apr-1999 )
Resigned Secretary: FRANCES IBBERSON MUSTILL ( From: Apr-1999 To: Sep-2003 )
Resigned Secretary: SALLY LESLEY SHEPPARD ( From: Sep-2003 To: Mar-2019 )
Persons of Significant Control:
Wessex Holdings (Sw) Ltd, Compton Mills Shaftesbury Road, Compton Chamberlayne, Salisbury, SP3 5DW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-07-23)
Mr Nigel Stephen Mustill, Compton Mills Shaftesbury Road, Compton Chamberlayne, Salisbury, SP3 5DW: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-07-23)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 492,867 | 255,051 | 232,271 | 244,864 | 235,481 | 259,280 | 134,700 | 136,488 | 125,473 | 492867.0,255051.0,232271.0,244864.0,235481.0,259280.0,134700.0,136488.0,125473.0 |
Current assets | 1,067,601 | 1,156,875 | 781,084 | 1,042,038 | 779,972 | 1,484,224 | 1,242,284 | 802,245 | 1,653,414 | 1067601.0,1156875.0,781084.0,1042038.0,779972.0,1484224.0,1242284.0,802245.0,1653414.0 |
Current assets / Total inventories | 242,434 | 179,980 | 215,442 | 171,108 | 60,520 | 88,838 | 242434.0,179980.0,215442.0,171108.0,60520.0,88838.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 497,405 | 405,469 | 373,945 | 606,529 | 636,119 | 360,140 | 413,561 | 497405.0,405469.0,373945.0,606529.0,0.0,0.0,636119.0,360140.0,413561.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 467,618 | 305,603 | 467618.0,305603.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 327,762 | 571,426 | 191,697 | 264,401 | 245,295 | 879,439 | 541,690 | 395,588 | 1,127,606 | 327762.0,571426.0,191697.0,264401.0,245295.0,879439.0,541690.0,395588.0,1127606.0 |
Net current assets (liabilities) | 357,811 | 442,665 | 320,821 | 341,801 | 326,480 | 793,405 | 699,967 | 406,737 | 981,587 | 357811.0,442665.0,320821.0,341801.0,326480.0,793405.0,699967.0,406737.0,981587.0 |
Total assets less current liabilities | 850,678 | 697,716 | 553,092 | 586,665 | 561,961 | 1,052,685 | 834,667 | 543,225 | 1,107,060 | 850678.0,697716.0,553092.0,586665.0,561961.0,1052685.0,834667.0,543225.0,1107060.0 |
Provisions for liabilities, balance sheet subtotal | 66,459 | 18,959 | 18,959 | 18,566 | -17,171 | -22,081 | 22,733 | 19,571 | 23,815 | 66459.0,18959.0,18959.0,18566.0,-17171.0,-22081.0,22733.0,19571.0,23815.0 |
Net assets (liabilities) | 784,219 | 666,062 | 529,360 | 566,082 | 544,790 | 980,604 | 779,547 | 523,654 | 1,083,245 | 784219.0,666062.0,529360.0,566082.0,544790.0,980604.0,779547.0,523654.0,1083245.0 |
Equity / share capital and reserves | 784,219 | 666,062 | 529,360 | 566,082 | 544,790 | 980,604 | 779,547 | 523,654 | 1,083,245 | 784219.0,666062.0,529360.0,566082.0,544790.0,980604.0,779547.0,523654.0,1083245.0 |