The Faculty Of Party Wall Surveyors started in year 2001 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 04190892. The The Faculty Of Party Wall Surveyors company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Hastings at 3 Alexandra Parade. Postal code: TN34 2PQ.
At present there are 6 directors in the the company, namely Daniel R., Stephen C. and Alan B. and others. In addition one secretary - Nicola C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 3 Alexandra Parade |
Office Address2 | Park Avenue |
Town | Hastings |
Post code | TN34 2PQ |
Country of origin | United Kingdom |
Registration Number | 04190892 |
Date of Incorporation | Fri, 30th Mar 2001 |
Industry | Activities of professional membership organizations |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Nicola C. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Malcolm L. This PSC has significiant influence or control over the company,.
Nicola C.
Notified on | 7 September 2018 |
Nature of control: |
significiant influence or control |
Malcolm L.
Notified on | 30 March 2017 |
Ceased on | 7 September 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 30 617 | 38 500 | 55 070 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 52 513 | 81 474 | 97 488 | ||||||||
Cash Bank On Hand | 146 771 | 183 339 | |||||||||
Current Assets | 69 013 | 84 294 | 101 727 | 149 772 | 185 412 | 202 478 | 210 032 | 224 195 | 269 146 | 333 074 | 381 726 |
Debtors | 16 500 | 2 820 | 4 239 | 3 001 | 2 073 | ||||||
Other Debtors | 1 481 | 415 | |||||||||
Property Plant Equipment | 1 766 | 3 447 | |||||||||
Tangible Fixed Assets | 2 926 | 3 415 | 3 435 | ||||||||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | 30 617 | 38 500 | 55 070 | ||||||||
Shareholder Funds | 30 617 | 38 500 | 55 070 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 027 | 21 939 | |||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 62 655 | 69 983 | 57 439 | 90 412 | 106 271 | 97 757 | 102 659 | 105 083 | |||
Creditors Due Within One Year | 41 322 | 49 209 | 50 092 | ||||||||
Fixed Assets | 3 447 | 2 601 | 16 267 | 13 293 | 9 158 | 5 370 | 8 490 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 912 | ||||||||||
Net Current Assets Liabilities | 27 691 | 35 085 | 51 635 | 87 117 | 115 429 | 145 039 | 119 620 | 117 924 | 171 389 | 230 415 | 276 643 |
Other Creditors | 9 345 | 11 961 | |||||||||
Other Taxation Social Security Payable | 4 909 | 3 887 | |||||||||
Payments Received On Account | 45 314 | 51 135 | |||||||||
Property Plant Equipment Gross Cost | 21 793 | 25 386 | |||||||||
Tangible Fixed Assets Additions | 1 386 | 1 350 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 18 734 | 20 120 | 21 470 | ||||||||
Tangible Fixed Assets Depreciation | 15 808 | 16 705 | 18 035 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 897 | 1 330 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 593 | ||||||||||
Total Assets Less Current Liabilities | 30 617 | 38 500 | 55 070 | 88 883 | 118 876 | 147 640 | 135 887 | 131 217 | 180 547 | 235 785 | 285 133 |
Trade Creditors Trade Payables | 3 087 | 3 000 | |||||||||
Trade Debtors Trade Receivables | 1 520 | 1 658 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 22nd, August 2023 |
accounts | Free Download (5 pages) |
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