Wessex Labour Services Limited

Dissolved 2 Jun 202607976918 Private limited company
Incorporated
6 March 2012
Industry
Support activities for animal production (other than farm animal boarding and care) n.e.c. (01629)
Directors at dissolution
Controllers at dissolution
Rachel Elizabeth Cooper
Accounts type
Total exemption full
Region
South West
Address
1 Simene Walk
Gillingham
SP8 4FU

Filing status

Last accounts
31 March 2025
Last conf. stmt
6 March 2025

Officers 1 at dissolution

Officer details are public data from the Companies House register.

Director · Appointed 6 March 2012
British
Born August 1974 (52)

Ownership 1 at dissolution

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Has significant influence or control
British
Born August 1974 (52)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£22,159
Cash
£7,167
Turnover
£121,923
Profit Before Tax
£2,395
Employees
1
Current Ratio
3.2x
Profit Margin
2%
Return on Equity
9%

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £12,170 £11,191 £15,500 £16,079 £18,549 £22,159
Balance sheet detail
202520242023202220212020
Fixed Assets£0
Current Assets£32,091£34,376£38,468£47,282£42,698£40,524
Debtors£24,924£29,013£36,657£41,568£39,016£30,948
Cash£7,167£5,363£1,811£5,714£3,682£9,576
Creditors (< 1 year)£9,912£15,807£22,369£31,762£31,487£30,442
Creditors (> 1 year)£20£20£20£20£20£20
Net Current Assets£22,179£18,569£16,099£15,520£11,211£12,190
Net Assets£22,159£18,549£16,079£15,500£11,191£12,170
Shareholder Funds£22,159£18,549£16,079£15,500£11,191£12,170

Turnover£121,923
Cost of Sales£118,308
Gross Profit£3,615£36,074£4,642£5,438£5,639
Admin Expenses£476£448£448£650£878
Operating Profit£2,245£34,732£3,300£4,294£2,667
Profit Before Tax£2,395£34,882£3,450£4,444£3,267
Tax£455£6,628£656£844£621
Profit for Period£1,940£28,254£2,794£3,600£2,646

Filings

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