The Party Wall Partnership Limited was dissolved on 2019-11-12.
The Party Wall Partnership was a private limited company that was located at 20 Imperial Way, Ashford, TN23 5HB, Kent. Its net worth was valued to be around 7846 pounds, while the fixed assets that belonged to the company totalled up to 1268 pounds. The company (formally started on 2014-10-07) was run by 2 directors.
Director Marc N. who was appointed on 07 October 2014.
Director Joanne N. who was appointed on 07 October 2014.
The company was officially classified as "construction of domestic buildings" (41202).
The last confirmation statement was sent on 2018-11-28 and last time the statutory accounts were sent was on 31 December 2018.
2015-11-28 is the date of the last annual return.
| Office Address | 20 Imperial Way |
| Town | Ashford |
| Post code | TN23 5HB |
| Country of origin | United Kingdom |
| Registration Number | 09251984 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Date of Dissolution | Tue, 12th Nov 2019 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Thu, 12th Dec 2019 |
| Last confirmation statement dated | Wed, 28th Nov 2018 |
Position: Director
Appointed: 07 October 2014
Position: Director
Appointed: 07 October 2014
Marc N.
| Notified on | 8 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-12-31 |
| Net Worth | 7 846 | 6 877 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 13 895 | 15 411 | ||
| Cash Bank On Hand | 15 411 | 19 208 | ||
| Current Assets | 21 242 | 16 773 | 21 298 | 4 474 |
| Debtors | 7 347 | 1 362 | 2 090 | 4 474 |
| Net Assets Liabilities | 6 877 | 8 582 | 100 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 846 | 6 877 | ||
| Other Debtors | 4 474 | |||
| Property Plant Equipment | 1 530 | 1 224 | ||
| Tangible Fixed Assets | 1 268 | 1 530 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 7 746 | 6 777 | ||
| Shareholder Funds | 7 846 | 6 877 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 4 474 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 474 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 779 | 1 085 | ||
| Additional Provisions Increase From New Provisions Recognised | -32 | -88 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 11 306 | 13 852 | 4 374 | |
| Creditors Due Within One Year | 14 637 | 11 306 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 085 | |||
| Disposals Property Plant Equipment | 2 309 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | |||
| Net Current Assets Liabilities | 6 605 | 5 467 | 7 446 | 100 |
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 3 902 | 3 546 | 500 | |
| Other Taxation Social Security Payable | 7 404 | 10 305 | 3 874 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 309 | 2 309 | ||
| Provisions | 120 | 88 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 120 | 88 | ||
| Provisions For Liabilities Charges | 27 | 120 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 585 | 724 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 585 | 2 309 | ||
| Tangible Fixed Assets Depreciation | 317 | 779 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 317 | 462 | ||
| Total Assets Less Current Liabilities | 7 873 | 6 997 | 8 670 | 100 |
| Trade Debtors Trade Receivables | 1 362 | 2 090 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, November 2019 |
gazette | Free Download (1 page) |
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