Surveyours started in year 2013 as Private Limited Company with registration number 08769255. The Surveyours company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Port Talbot at Tonmawr Business Park Tonmawr Business Park. Postal code: SA12 9UU.
The firm has one director. Antony E., appointed on 11 November 2013. There are currently no secretaries appointed. As of 3 June 2024, there were 3 ex directors - Joanne M., Peter M. and others listed below. There were no ex secretaries.
Office Address | Tonmawr Business Park Tonmawr Business Park |
Office Address2 | Tonmawr |
Town | Port Talbot |
Post code | SA12 9UU |
Country of origin | United Kingdom |
Registration Number | 08769255 |
Date of Incorporation | Mon, 11th Nov 2013 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (89 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Antony E. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Antony E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 100 | 100 | -16 432 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 993 | 191 | 11 423 | 308 | 9 392 | 4 995 | 12 744 | 2 607 | ||
Current Assets | 100 | 19 789 | 396 | 11 657 | 2 449 | 9 564 | 5 167 | 12 916 | 2 779 | |
Debtors | 100 | 7 796 | 255 | 234 | 2 141 | 172 | 172 | 172 | 172 | |
Net Assets Liabilities | -16 432 | -35 059 | -21 944 | -24 727 | -23 267 | -23 875 | -15 015 | -18 236 | ||
Other Debtors | 25 | 75 | 172 | 172 | 172 | 172 | ||||
Property Plant Equipment | 2 996 | 2 077 | 1 058 | 41 | 21 | 2 | 2 | |||
Cash Bank In Hand | 11 993 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | -16 432 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -16 532 | |||||||||
Shareholder Funds | 100 | 100 | -16 432 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 999 | 2 018 | 3 037 | 4 054 | 4 074 | 4 093 | 4 093 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 995 | 100 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 34 186 | 31 186 | 25 291 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 4 750 | 946 | 931 | 956 | ||||||
Creditors | 36 171 | 36 966 | 35 542 | 28 234 | 28 122 | 25 655 | 25 442 | 19 476 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 20 | 20 | 20 | 20 | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 1 019 | 1 019 | 1 017 | 20 | 19 | ||||
Net Current Assets Liabilities | 100 | 19 789 | -36 570 | -23 885 | -25 785 | -18 558 | -20 488 | -12 526 | -16 697 | |
Other Creditors | 1 985 | 2 699 | 2 728 | 27 958 | 27 207 | 23 329 | 19 982 | 17 682 | ||
Other Taxation Social Security Payable | 430 | 4 737 | 169 | 915 | 1 380 | 4 529 | 838 | |||
Property Plant Equipment Gross Cost | 3 995 | 4 095 | 4 095 | 4 095 | 4 095 | 4 095 | 4 095 | |||
Total Assets Less Current Liabilities | 100 | 19 789 | -33 574 | -21 808 | -24 727 | -18 517 | -20 467 | -12 524 | -16 695 | |
Trade Creditors Trade Payables | 2 701 | 2 786 | 107 | |||||||
Trade Debtors Trade Receivables | 7 721 | 180 | 234 | 2 141 | ||||||
Advances Credits Directors | 75 | 75 | 27 351 | 26 632 | 22 979 | 19 632 | 17 332 | |||
Advances Credits Made In Period Directors | 75 | 75 | 719 | 3 653 | 3 347 | |||||
Advances Credits Repaid In Period Directors | 27 351 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
Creditors Due After One Year | 36 221 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 22nd, March 2024 |
accounts | Free Download (8 pages) |
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