Party Wall Works Ltd in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Party Wall Works Ltd is categorised as Private Limited Company, located in C/o Aardvark Accounting 1 Cedar Office Park, Cobham Road, Ferndown Industrial Estate in Wimborne. The main office's zip code BH21 7SB. The enterprise has existed 7 years in the United Kingdom. The company's registered no. is 10643523. The name is Party Wall Works Ltd. This business's former associates may recognize the company also as Ascy, which was used up till 2017-12-19. This business's declared SIC number is 62012 : Business and domestic software development. The company's latest financial reports cover the period up to Tue, 28th Feb 2023 and the most recent annual confirmation statement was released on Tue, 28th Mar 2023.

For 7 years, the following limited company has only been overseen by a single director: Andy C. who has been leading it since 2017-02-28.

Executives who have control over the firm are as follows: Rekha K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Party Wall Works Ltd 2017-12-19
Ascy Ltd 2017-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	12 860	188
Current Assets	12 860	763	1 984	6 875	20 271	19 308
Debtors		575
Net Assets Liabilities	2 248	1 324	-2 149	-45	-9	2
Other Debtors		575
Property Plant Equipment		836

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					550
Accumulated Depreciation Impairment Property Plant Equipment		28
Administrative Expenses	13 840	29 129
Average Number Employees During Period			1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1
Cost Sales	999	1 060
Creditors	10 612	275	4 266	6 920	20 146	20 517
Depreciation Amortisation Impairment Expense			365	133
Fixed Assets		836	133		416	914
Gross Profit Loss	16 128	33 964
Increase From Depreciation Charge For Year Property Plant Equipment		28
Net Current Assets Liabilities	2 248	488	-2 282	-45	125	-912
Operating Profit Loss	2 288	4 835
Other Creditors	10 082	275
Other Interest Receivable Similar Income Finance Income	489
Other Operating Expenses Format2		17 329	12 392	18 959
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						297
Profit Loss	2 247	4 075	6 745	15 302
Profit Loss On Ordinary Activities Before Tax	2 777	4 835
Property Plant Equipment Gross Cost		864
Raw Materials Consumables Used		1 060
Staff Costs Employee Benefits Expense		11 800	21 698	16 717
Taxation Social Security Payable	530
Tax Tax Credit On Profit Or Loss On Ordinary Activities	530	760	1 642	3 621
Total Additions Including From Business Combinations Property Plant Equipment		864
Total Assets Less Current Liabilities	2 248	1 324	-2 149	-45	541	2
Turnover Revenue	17 127	35 024	42 842	54 732

Company staff

Andy C.

Role: Director

Appointed: 28 February 2017

Latest update: 28 March 2024

People with significant control

Rekha K.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andy C.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-28
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Party Wall Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy C.

People with significant control

Rekha K.

Andy C.

Accounts Documents

Company filings

Filing category

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