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 1
  • Martin, Jeremy Joseph Mark
    Director born in April 1964
    Individual (11 offsprings)
    Officer
    2014-12-15 ~ now
    OF - Director → CIF 0
    Mr Jeremy Joseph Mark Martin
    Born in April 1964
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Porter, Linda Stella
    Born in March 1955
    Individual (4 offsprings)
    Officer
    2016-01-01 ~ 2018-12-12
    OF - Director → CIF 0
    Porter, Linda Stella
    Individual (4 offsprings)
    Officer
    2014-12-15 ~ 2020-09-01
    OF - Secretary → CIF 0
    Mrs Linda Stella Porter
    Born in March 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-12-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Baldwin, Andy Timothy
    Director born in August 1963
    Individual (2 offsprings)
    Officer
    2014-12-15 ~ 2023-08-31
    OF - Director → CIF 0
    Mr Andy Timothy Baldwin
    Born in August 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

WESSEX SURFACING LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
4,674,354 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
10,000 GBP2023-12-31
989,726 GBP2022-12-31
Fixed Assets
4,684,354 GBP2023-12-31
989,726 GBP2022-12-31
Debtors
579,299 GBP2023-12-31
194 GBP2022-12-31
Cash at bank and in hand
343,231 GBP2023-12-31
0 GBP2022-12-31
Current Assets
922,530 GBP2023-12-31
194 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,623,923 GBP2023-12-31
-989,770 GBP2022-12-31
Net Current Assets/Liabilities
-701,393 GBP2023-12-31
-989,576 GBP2022-12-31
Total Assets Less Current Liabilities
3,982,961 GBP2023-12-31
150 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,507,025 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
2,187,853 GBP2023-12-31
150 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
100 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
2,187,703 GBP2023-12-31
0 GBP2022-12-31
Equity
2,187,853 GBP2023-12-31
150 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,697,231 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
295,481 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,992,712 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-402,074 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-402,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285,527 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
32,831 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,358 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319,444 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
32,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352,275 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33,917 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,411,704 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
262,650 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
10,000 GBP2023-12-31
989,726 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
221,390 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
194 GBP2022-12-31
Other Debtors
Current
334,375 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
555,765 GBP2023-12-31
194 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,366,065 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,503 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
3,057 GBP2023-12-31
989,020 GBP2022-12-31
Corporation Tax Payable
Current
84,375 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
128,673 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2023-12-31
750 GBP2022-12-31
Creditors
Current
1,623,923 GBP2023-12-31
989,770 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,507,025 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
100 GBP2022-12-31

Related profiles found in government register
  • WESSEX SURFACING LIMITED
    Info
    Registered number 09355454
    Unit 1 Thorne Way, Three Legged Cross, Wimborne, Dorset BH21 6FB
    Private Limited Company incorporated on 2014-12-15 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
  • WESSEX SURFACING LIMITED
    S
    Registered number 09355454
    1 Thorn Way, Thorne Way, Woolsbridge Industrial Estate, Three Legged Cross, Wimborne, Dorset, England, BH21 6FB
    Limited Liability Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Thorne Way, Woolsbridge Industrial Estate, Three Legged Cross, Wimborne, Dorset
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    10,000 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Has significant influence or controlOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.