Weekend Party Wall started in year 2014 as Private Limited Company with registration number 09310818. The Weekend Party Wall company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Faversham at 3 Victoria Place. Postal code: ME13 8PL.
The firm has one director. Peter J., appointed on 14 November 2014. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Victoria Place |
Town | Faversham |
Post code | ME13 8PL |
Country of origin | United Kingdom |
Registration Number | 09310818 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (213 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Peter J. The abovementioned PSC and has 75,01-100% shares.
Peter J.
Notified on | 14 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 | 418 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 272 | 46 608 | 24 111 | 17 588 | 55 536 | ||||
Current Assets | 2 808 | 20 863 | 51 290 | 39 094 | 45 275 | 56 013 | 43 017 | 32 397 | 35 133 |
Debtors | 1 056 | 591 | 4 682 | 14 983 | 27 687 | 477 | |||
Net Assets Liabilities | 418 | 34 639 | 32 761 | 40 651 | 44 886 | 33 469 | 29 598 | 31 080 | |
Property Plant Equipment | 1 719 | 1 289 | 967 | 726 | 545 | ||||
Cash Bank In Hand | 1 752 | 20 272 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 | 418 | |||||||
Tangible Fixed Assets | 661 | 1 719 | |||||||
Trade Debtors | 613 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 21 | 417 | |||||||
Shareholder Funds | 22 | 418 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 634 | 1 064 | 1 386 | 1 627 | 1 808 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | ||||
Creditors | 22 164 | 17 940 | 7 301 | 5 350 | 11 672 | 10 434 | 3 654 | 5 008 | |
Fixed Assets | 661 | 1 719 | 1 289 | 967 | 726 | 545 | 409 | 307 | 955 |
Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 322 | 241 | 181 | |||||
Net Current Assets Liabilities | 639 | 1 301 | 33 350 | 31 794 | 39 925 | 44 341 | 33 060 | 29 291 | 30 125 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 477 | 477 | 548 | ||||||
Property Plant Equipment Gross Cost | 2 353 | 2 353 | 2 353 | 2 353 | 2 353 | ||||
Total Assets Less Current Liabilities | 22 | 418 | 34 639 | 32 761 | 40 651 | 44 886 | 33 469 | 29 598 | 31 080 |
Accruals Deferred Income Within One Year | 225 | ||||||||
Creditors Due Within One Year | 3 447 | 22 164 | |||||||
Number Shares Allotted | 1 | ||||||||
Other Creditors Due Within One Year | 3 057 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Current Asset | 443 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 721 | 1 632 | |||||||
Tangible Fixed Assets Cost Or Valuation | 721 | 2 353 | |||||||
Tangible Fixed Assets Depreciation | 60 | 634 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 | 574 | |||||||
Taxation Social Security Due Within One Year | 165 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/14 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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