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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
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