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
3
- 1
Blake, Spencer
Born in June 1975Individual (1 offspring)Officer
2004-07-01 ~ nowOF - Director → CIF 0Blake, Spencer
Company DirectorIndividual (1 offspring)Officer 2004-07-01 ~ nowOF - Secretary → CIF 0Mr Spencer Blake
Born in June 1975Individual (1 offspring)Person with significant control 2019-05-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mcnally, Timothy James
Born in June 1975Individual (1 offspring)Officer 2004-05-11 ~ nowOF - Director → CIF 0Mr Timothy James Mcnally
Born in June 1975Individual (1 offspring)Person with significant control 2019-05-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Naylor, Simon Robert
Born in July 1975Individual (1 offspring)Officer 2006-07-01 ~ nowOF - Director → CIF 0Mr Simon Robert Naylor
Born in July 1975Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Mr Spencer Blake
Born in June 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-05-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Timothy James Mcnally
Born in June 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-05-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mogan, Julie Anne
SolicitorIndividual (6 offsprings)Officer 2004-05-11 ~ 2004-07-01OF - Secretary → CIF 0 - 4
16 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2004-05-11 ~ 2004-05-11PE - Nominee Director → CIF 0 - 516 Churchill Way, CardiffActive Corporate (1 parent, 103 offsprings)Equity (Company account)2 GBP2024-12-31Officer2004-05-11 ~ 2004-05-11PE - Nominee Secretary → CIF 0
Company in focus
WESSEX FLEET SOLUTIONS LIMITED
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Intangible Assets
39,736 GBP2024-05-31
59,961 GBP2023-05-31
Property, Plant & Equipment
1,439,230 GBP2024-05-31
767,288 GBP2023-05-31
Fixed Assets
1,478,966 GBP2024-05-31
827,249 GBP2023-05-31
Total Inventories
462,622 GBP2024-05-31
283,417 GBP2023-05-31
Debtors
1,605,115 GBP2024-05-31
1,176,428 GBP2023-05-31
Cash at bank and in hand
436,513 GBP2024-05-31
298,157 GBP2023-05-31
Current Assets
2,504,250 GBP2024-05-31
1,758,002 GBP2023-05-31
Creditors
-2,341,600 GBP2024-05-31
-1,512,287 GBP2023-05-31
Net Current Assets/Liabilities
162,650 GBP2024-05-31
245,715 GBP2023-05-31
Total Assets Less Current Liabilities
1,641,616 GBP2024-05-31
1,072,964 GBP2023-05-31
Net Assets/Liabilities
479,854 GBP2024-05-31
499,517 GBP2023-05-31
Equity
Called up share capital
103 GBP2024-05-31
103 GBP2023-05-31
Retained earnings (accumulated losses)
479,751 GBP2024-05-31
499,414 GBP2023-05-31
Average Number of Employees
472023-06-01 ~ 2024-05-31
432022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
161,799 GBP2024-05-31
161,799 GBP2023-05-31
Intangible Assets
Other
39,736 GBP2024-05-31
59,961 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,767,291 GBP2024-05-31
1,028,443 GBP2023-05-31
Furniture and fittings
43,947 GBP2024-05-31
43,947 GBP2023-05-31
Computers
64,239 GBP2024-05-31
60,658 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,875,477 GBP2024-05-31
1,133,048 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-221,429 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-221,429 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
367,977 GBP2024-05-31
316,882 GBP2023-05-31
Furniture and fittings
15,476 GBP2024-05-31
5,907 GBP2023-05-31
Computers
52,794 GBP2024-05-31
42,971 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,247 GBP2024-05-31
365,760 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
178,158 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
9,569 GBP2023-06-01 ~ 2024-05-31
Computers
9,823 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-127,063 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,063 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
1,399,314 GBP2024-05-31
711,561 GBP2023-05-31
Furniture and fittings
28,471 GBP2024-05-31
38,040 GBP2023-05-31
Computers
11,445 GBP2024-05-31
17,687 GBP2023-05-31
Finished Goods
462,622 GBP2024-05-31
283,417 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,096,351 GBP2024-05-31
934,000 GBP2023-05-31
Prepayments/Accrued Income
Current
508,415 GBP2024-05-31
242,428 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
359,064 GBP2024-05-31
285,565 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,493,581 GBP2024-05-31
853,391 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
76,900 GBP2024-05-31
89,003 GBP2023-05-31
Corporation Tax Payable
Current
-55,095 GBP2024-05-31
66,269 GBP2023-05-31
Other Taxation & Social Security Payable
Current
50,988 GBP2024-05-31
35,542 GBP2023-05-31
Amount of value-added tax that is payable
Current
100,274 GBP2024-05-31
84,635 GBP2023-05-31
Other Creditors
Current
153,207 GBP2024-05-31
28,707 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
149,740 GBP2024-05-31
56,439 GBP2023-05-31
Amounts owed to directors
Current
5,770 GBP2024-05-31
6,036 GBP2023-05-31
Creditors
Current
2,341,600 GBP2024-05-31
1,512,287 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
953,040 GBP2024-05-31
397,221 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
60,000 GBP2024-05-31
120,000 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
359,064 GBP2024-05-31
285,565 GBP2023-05-31
Between one and five year
953,040 GBP2024-05-31
397,221 GBP2023-05-31
Minimum gross finance lease payments owing
1,312,104 GBP2024-05-31
682,786 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
1,312,104 GBP2024-05-31
682,786 GBP2023-05-31
- Registered number 05125508
WESSEX FLEET SOLUTIONS LIMITED
InfoMilford House, 43-55 Milford Street, Salisbury, Wiltshire SP1 2BPPRIVATE LIMITED COMPANY incorporated on 2004-05-11 (21 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-05-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.