Property, Plant & Equipment
581,036 GBP2025-04-30
592,050 GBP2024-04-30
Fixed Assets
581,036 GBP2025-04-30
592,050 GBP2024-04-30
Total Inventories
38,276 GBP2025-04-30
40,129 GBP2024-04-30
Debtors
301,127 GBP2025-04-30
166,844 GBP2024-04-30
Cash at bank and in hand
2,902 GBP2025-04-30
127,559 GBP2024-04-30
Current Assets
342,305 GBP2025-04-30
334,532 GBP2024-04-30
Creditors
-373,994 GBP2025-04-30
-287,711 GBP2024-04-30
Net Current Assets/Liabilities
-31,689 GBP2025-04-30
46,821 GBP2024-04-30
Total Assets Less Current Liabilities
549,347 GBP2025-04-30
638,871 GBP2024-04-30
Creditors
Non-current
-167,326 GBP2025-04-30
-184,240 GBP2024-04-30
Net Assets/Liabilities
380,294 GBP2025-04-30
441,662 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
380,194 GBP2025-04-30
441,562 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
536,595 GBP2024-04-30
Plant and equipment
30,661 GBP2025-04-30
30,661 GBP2024-04-30
Motor vehicles
64,128 GBP2025-04-30
64,128 GBP2024-04-30
Furniture and fittings
26,142 GBP2025-04-30
26,142 GBP2024-04-30
Owned/Freehold, Land and buildings
536,595 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,287 GBP2025-04-30
24,339 GBP2024-04-30
Motor vehicles
40,673 GBP2025-04-30
32,854 GBP2024-04-30
Furniture and fittings
14,344 GBP2025-04-30
12,262 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
948 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,819 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,082 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
536,595 GBP2025-04-30
Plant and equipment
5,374 GBP2025-04-30
6,322 GBP2024-04-30
Motor vehicles
23,455 GBP2025-04-30
31,274 GBP2024-04-30
Furniture and fittings
11,798 GBP2025-04-30
13,880 GBP2024-04-30
Land and buildings, Owned/Freehold
536,595 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
16,781 GBP2025-04-30
15,675 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
674,307 GBP2025-04-30
673,201 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,967 GBP2025-04-30
11,696 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,271 GBP2025-04-30
81,151 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,120 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,814 GBP2025-04-30
3,979 GBP2024-04-30
Other types of inventories not specified separately
38,276 GBP2025-04-30
40,129 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
125,971 GBP2025-04-30
145,042 GBP2024-04-30
Trade Creditors/Trade Payables
Current
30,669 GBP2025-04-30
52,174 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
88,556 GBP2025-04-30
16,214 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,673 GBP2025-04-30
39,321 GBP2024-04-30
Creditors
Current
373,994 GBP2025-04-30
287,711 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
167,326 GBP2025-04-30
184,240 GBP2024-04-30
WESSEX CHEMICAL FACTORS LIMITED
InfoWESSEX CHEMICAL LIMITED - 2011-06-13
WESSEX CHEMICAL FACTORS (RETAIL PACK) LIMITED - 2011-06-13
Registered number 02992480Unit 17 Crane Way, Three Legged Cross, Wimborne BH21 6FA
PRIVATE LIMITED COMPANY incorporated on 1994-11-21 (31 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-21
CIF 0WESSEX CHEMICAL FACTORS LIMITED
SRegistered number 02992480
9, Crane Way, Three Legged Cross, Wimborne, England, BH21 6FA
Limited Company in Companies House, England
CIF 1