The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Taylor, John Grenville
    Chartered Surveyor born in October 1942
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Taylor, John Grenville
    Chartered Surveyor
    Individual (4 offsprings)
    Officer
    2003-06-25 ~ now
    OF - Secretary → CIF 0
    Mr John Grenville Taylor
    Born in October 1942
    Individual (4 offsprings)
    Person with significant control
    2016-12-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Taylor, Marco John
    Chartered Surveyor born in August 1983
    Individual (2 offsprings)
    Officer
    2002-04-17 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

WESSEX HERITAGE LIMITED

Previous name
BARNWEDGE LIMITED - 1988-02-09
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment
30,264 GBP2023-09-30
39,686 GBP2022-09-30
Fixed Assets - Investments
50 GBP2023-09-30
50 GBP2022-09-30
Investment Property
2,195,000 GBP2023-09-30
2,440,000 GBP2022-09-30
Fixed Assets
2,225,314 GBP2023-09-30
2,479,736 GBP2022-09-30
Debtors
263,509 GBP2023-09-30
267,477 GBP2022-09-30
Cash at bank and in hand
305,324 GBP2023-09-30
325,888 GBP2022-09-30
Current Assets
568,833 GBP2023-09-30
593,365 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-712,321 GBP2023-09-30
-749,893 GBP2022-09-30
Net Current Assets/Liabilities
-143,488 GBP2023-09-30
-156,528 GBP2022-09-30
Total Assets Less Current Liabilities
2,081,826 GBP2023-09-30
2,323,208 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-181,369 GBP2023-09-30
-191,595 GBP2022-09-30
Net Assets/Liabilities
1,900,457 GBP2023-09-30
2,099,191 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,900,357 GBP2023-09-30
2,099,091 GBP2022-09-30
Equity
1,900,457 GBP2023-09-30
2,099,191 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-10-01 ~ 2023-09-30
Furniture and fittings
252022-10-01 ~ 2023-09-30
Computers
332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,390 GBP2023-09-30
68,390 GBP2022-09-30
Furniture and fittings
50,479 GBP2023-09-30
50,479 GBP2022-09-30
Computers
14,155 GBP2023-09-30
13,226 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
133,024 GBP2023-09-30
132,095 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
33,774 GBP2022-09-30
Furniture and fittings
46,853 GBP2022-09-30
Computers
11,782 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
92,409 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
906 GBP2022-10-01 ~ 2023-09-30
Computers, Owned/Freehold
791 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
1,697 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
8,654 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
8,654 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,428 GBP2023-09-30
Furniture and fittings
47,759 GBP2023-09-30
Computers
12,573 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,760 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
25,962 GBP2023-09-30
34,616 GBP2022-09-30
Furniture and fittings
2,720 GBP2023-09-30
3,626 GBP2022-09-30
Computers
1,582 GBP2023-09-30
1,444 GBP2022-09-30
Other Debtors
Non-current
170,000 GBP2023-09-30
200,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
10,925 GBP2023-09-30
16,512 GBP2022-09-30
Other Debtors
Current
41,772 GBP2023-09-30
40,000 GBP2022-09-30
Prepayments/Accrued Income
Current
11,970 GBP2023-09-30
10,965 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
28,842 GBP2023-09-30
Debtors
Current
263,509 GBP2023-09-30
267,477 GBP2022-09-30
Bank Borrowings
Current
12,256 GBP2023-09-30
14,076 GBP2022-09-30
Trade Creditors/Trade Payables
Current
8,299 GBP2023-09-30
30,862 GBP2022-09-30
Corporation Tax Payable
Current
282 GBP2023-09-30
2,985 GBP2022-09-30
Taxation/Social Security Payable
Current
5,542 GBP2023-09-30
7,694 GBP2022-09-30
Other Creditors
Current
659,483 GBP2023-09-30
654,163 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
26,409 GBP2023-09-30
40,063 GBP2022-09-30
Creditors
Current
712,321 GBP2023-09-30
749,893 GBP2022-09-30
Bank Borrowings
Non-current
181,369 GBP2023-09-30
191,595 GBP2022-09-30
Net Deferred Tax Liability/Asset
28,842 GBP2023-09-30
-32,422 GBP2022-09-30
-66,972 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
61,264 GBP2022-10-01 ~ 2023-09-30
34,550 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,232 GBP2022-09-30
Related profiles found in government register
  • WESSEX HERITAGE LIMITED
    Info
    BARNWEDGE LIMITED - 1988-02-09
    Registered number 01719748
    6th Floor 2 London Wall Place, Barbican, London EC2Y 5AU
    Private Limited Company incorporated on 1983-05-03 (42 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    CIF 0
  • WESSEX HERITAGE LIMITED
    S
    Registered number 01719748
    6th Floor, 2 London Wall Place, Barbican, London, United Kingdom, EC2Y 5AU
    Limited By Shares in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 35 Ballards Lane, London, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    339,218 GBP2024-03-31
    Person with significant control
    2018-10-22 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.