Witcombe Surveying And Conservation Limited in BEXHILL-ON-SEA

Witcombe Surveying And Conservation Limited BEXHILL-ON-SEA

Witcombe Surveying And Conservation started in year 2015 as Private Limited Company with registration number 09374763. The Witcombe Surveying And Conservation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bexhill-on-sea at 20 Eversley Road. Postal code: TN40 1HE.

The firm has 2 directors, namely Aicha W., David W.. Of them, Aicha W., David W. have been with the company the longest, being appointed on 6 January 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Witcombe Surveying And Conservation Limited Address / Contact

Office Address	20 Eversley Road
Town	Bexhill-on-sea
Post code	TN40 1HE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09374763
Date of Incorporation	Tue, 6th Jan 2015
Industry	Quantity surveying activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (244 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated	Fri, 6th Jan 2023

Company staff

Aicha W.

Position: Director

Appointed: 06 January 2015

David W.

Position: Director

Appointed: 06 January 2015

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Aicha W. This PSC owns 25-50% shares and has 25-50% voting rights.

David W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Aicha W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	3	2 104	10 759	36 170	26 028	22 570
Current Assets	483	2 884	14 536	40 401	39 659	30 195
Debtors	480	780	3 777	4 231	13 631	7 625
Net Assets Liabilities	-8 285	-2 414	402	258	111	1 464
Property Plant Equipment	2 288	3 030	2 220	1 735	1 656	11 208
Other Debtors			2 817	1 716	8 466

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 594	3 731	4 541	5 026	5 441	9 056
Administration Support Average Number Employees	2	2
Bank Borrowings Overdrafts	26			20 000	20 875	18 230
Corporation Tax Payable	9 078	6 414	10 263
Creditors	10 621	8 042	15 932	20 000	20 875	18 230
Increase From Depreciation Charge For Year Property Plant Equipment		1 137	810	485	415	3 615
Net Current Assets Liabilities	-10 138	-5 158	-1 396	18 853	19 645	9 862
Number Shares Issued Fully Paid	100	100	100	100	100	50
Other Creditors	1 517	1 627	1 299	1 348	1 571	1 662
Property Plant Equipment Gross Cost	4 882	6 761	6 761	6 761	7 097	20 264
Provisions For Liabilities Balance Sheet Subtotal	435	286	422	330	315	1 376
Total Additions Including From Business Combinations Property Plant Equipment		1 879			336	13 167
Total Assets Less Current Liabilities	-7 850	-2 128	824	20 588	21 301	21 070
Trade Debtors Trade Receivables	480	780	960	2 515	5 165	7 625
Amount Specific Advance Or Credit Directors			1 408	858	4 233
Amount Specific Advance Or Credit Made In Period Directors			1 408	33 750	3 400
Amount Specific Advance Or Credit Repaid In Period Directors				34 300	25	4 233
Accrued Liabilities		1 551	1 299
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			136	-92
Average Number Employees During Period		2	2	2	2	2
Other Taxation Social Security Payable			14 633	16 200	15 863	15 987
Par Value Share			1	1	1	1
Provisions		286	422	330
Trade Creditors Trade Payables						39

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/06 filed on: 8th, January 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/06 filed on: 8th, January 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, October 2023	accounts	Free Download (10 pages)
SH08	Change of share class name or designation filed on: 5th, April 2023	capital	Free Download (2 pages)
SH02	Sub-division of shares on 2023/03/02 filed on: 5th, April 2023	capital	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023/01/06 filed on: 6th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/01/06 filed on: 1st, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 28th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021/01/06 filed on: 6th, January 2021	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2020/03/27 filed on: 28th, October 2020	persons with significant control	Free Download (2 pages)
CH01	On 2020/03/24 director's details were changed filed on: 28th, October 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/03/24 filed on: 28th, October 2020	persons with significant control	Free Download (2 pages)
CH01	On 2020/03/24 director's details were changed filed on: 28th, October 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/03/24 filed on: 28th, October 2020	persons with significant control	Free Download (2 pages)
CH01	On 2020/03/27 director's details were changed filed on: 28th, October 2020	officers	Free Download (2 pages)
AA01	Accounting reference date changed from 2019/12/31 to 2020/03/31 filed on: 30th, September 2020	accounts	Free Download (1 page)
AD01	Address change date: 2020/09/03. New Address: 20 Eversley Road Bexhill-on-Sea East Sussex TN40 1HE. Previous address: 18 Hyde Gardens Eastbourne East Sussex BN21 4PT filed on: 3rd, September 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/01/06 filed on: 21st, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 25th, September 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/01/06 filed on: 21st, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/01/06 filed on: 29th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 13th, March 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017/01/06 filed on: 10th, January 2017	confirmation statement	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 9th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/01/06 with full list of members filed on: 14th, January 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/14	capital
AA01	Current accounting period shortened to 2015/12/31, originally was 2016/01/31. filed on: 28th, September 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 6th, January 2015	incorporation	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/06	capital
MODEL ARTICLES	Adoption of model articles	incorporation