C6 Surveyors started in year 2013 as Private Limited Company with registration number 08689613. The C6 Surveyors company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ashover at Vernon Lane Farm Vernon Lane Farm. Postal code: S45 0JA.
There is a single director in the firm at the moment - Martin H., appointed on 2 January 2014. In addition, a secretary was appointed - Louisa H., appointed on 1 January 2019. As of 26 April 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | Vernon Lane Farm Vernon Lane Farm |
Office Address2 | Robridding |
Town | Ashover |
Post code | S45 0JA |
Country of origin | United Kingdom |
Registration Number | 08689613 |
Date of Incorporation | Fri, 13th Sep 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Louisa H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Louisa H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 16 897 | 44 633 | 35 473 | |||||||
Balance Sheet | ||||||||||
Current Assets | 29 918 | 50 819 | 53 515 | 38 000 | 35 108 | 20 964 | 90 815 | 45 150 | 31 486 | 27 789 |
Net Assets Liabilities | 35 473 | 1 743 | 2 057 | 418 | 22 064 | 1 404 | 1 006 | 123 | ||
Cash Bank In Hand | 26 068 | 36 150 | 23 539 | |||||||
Cash Bank On Hand | 23 539 | 18 176 | 20 693 | |||||||
Debtors | 3 850 | 14 669 | 29 976 | 19 824 | 14 415 | |||||
Property Plant Equipment | 1 904 | 1 151 | 940 | |||||||
Tangible Fixed Assets | 938 | 2 136 | 1 904 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 100 | |||||||
Profit Loss Account Reserve | 16 896 | 44 632 | 35 373 | |||||||
Shareholder Funds | 16 897 | 44 633 | 35 473 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 435 | -1 860 | -863 | -888 | -1 050 | -1 050 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 19 946 | 37 212 | 33 831 | 29 210 | 15 000 | 13 375 | 11 877 | 10 379 | ||
Fixed Assets | 940 | 774 | 996 | 777 | 565 | 1 543 | ||||
Net Current Assets Liabilities | 15 959 | 42 497 | 33 569 | 788 | 1 277 | 1 504 | 36 931 | 14 890 | 13 368 | 10 009 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 040 | 9 750 | 8 100 | 11 350 | ||||||
Total Assets Less Current Liabilities | 16 897 | 44 633 | 35 473 | 1 939 | 2 217 | 2 278 | 37 927 | 15 667 | 13 933 | 11 552 |
Amount Specific Advance Or Credit Directors | 10 979 | 24 959 | 11 990 | 6 045 | -53 | -780 | 9 242 | 7 695 | 8 900 | |
Amount Specific Advance Or Credit Made In Period Directors | 99 757 | 101 470 | 83 928 | 94 857 | 97 041 | 135 163 | 137 034 | 56 570 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 85 777 | 114 439 | 89 873 | -100 955 | -97 768 | -125 141 | -138 581 | -55 365 | ||
Accrued Liabilities Deferred Income | 1 129 | 1 400 | 1 435 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 033 | 2 786 | 2 997 | |||||||
Corporation Tax Payable | 13 582 | 11 932 | 19 023 | |||||||
Creditors Due Within One Year | 13 959 | 8 322 | 19 946 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 753 | 211 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 3 156 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 8 040 | |||||||||
Property Plant Equipment Gross Cost | 3 937 | 3 937 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 196 | 160 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | |||||||
Tangible Fixed Assets Additions | 1 215 | 2 047 | 675 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 215 | 3 262 | 3 937 | |||||||
Tangible Fixed Assets Depreciation | 277 | 1 126 | 2 033 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 277 | 849 | 907 | |||||||
Trade Creditors Trade Payables | 16 293 | 1 800 | ||||||||
Trade Debtors Trade Receivables | 5 016 | 7 834 | 330 | |||||||
Advances Credits Directors | 10 979 | 24 959 | ||||||||
Advances Credits Made In Period Directors | 28 650 | |||||||||
Advances Credits Repaid In Period Directors | 17 671 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/02/22. filed on: 22nd, February 2024 |
officers | Free Download (2 pages) |
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