Draycott Surveyors Limited in Lymington, SO41 9AF

Description

Data updated on: 01-11-2023

Draycott Surveyors has been operating in this business for at least thirty three years. Started under number 02608178, the company is registered as a Private Limited Company. You may visit the headquarters of this firm during office hours at the following location: 35b High Street, SO41 9AF Lymington. Draycott Surveyors Limited was known twenty one years from now as The Valuation And Survey Company. This enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

There is a group of two directors leading this company right now, specifically Harriet D. and Peter D. who have been performing the directors tasks since 2016. To help the directors in their tasks, this particular company has been utilizing the skills of Peter D. as a secretary since the appointment on 2016-08-30.

Peter D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Draycott Surveyors Limited 2003-05-23
The Valuation And Survey Company Limited 1991-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	58 145	82 572	71 455

Balance Sheet
Cash Bank On Hand			16 839	9 784	35 541	36 230	28 293
Current Assets	80 543	96 526	98 442	64 997	78 585	72 902	110 268
Debtors	80 455	59 804	81 603	55 213	43 044	36 672	81 975
Net Assets Liabilities			71 455	28 479	27 550	5 294	1 607
Other Debtors			76 596	11 233	31 501	12 791	59 370
Property Plant Equipment			33 277	50 520	35 119	18 852	6 293
Cash Bank In Hand	88	36 722	16 839
Intangible Fixed Assets	23 335	21 002	18 669
Net Assets Liabilities Including Pension Asset Liability	58 145	82 572	71 455
Tangible Fixed Assets	5 345	32 695	33 276

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	57 145	81 572	70 455
Shareholder Funds	58 145	82 572	71 455

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 332	18 665	20 999	23 332	25 665
Accumulated Depreciation Impairment Property Plant Equipment			81 996	93 059	109 326	125 593	141 672
Additions Other Than Through Business Combinations Property Plant Equipment				48 522	866		3 520
Average Number Employees During Period			5	5	4	5	5
Bank Overdrafts					1 765		14 842
Creditors			76 005	33 942	29 066	24 190	124 289
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-10 108
Disposals Property Plant Equipment				-20 216
Dividend Per Share Interim					335	345	297
Dividends Paid On Shares Final			88 848	92 943	72 000
Dividends Paid On Shares Interim					72 000	71 500	59 300
Finance Lease Liabilities Present Value Total				33 942	29 066	24 190	24 190
Fixed Assets	28 680	53 697	51 945	66 855	49 120	30 520	15 628
Increase From Amortisation Charge For Year Intangible Assets				2 333	2 334	2 333	2 333
Increase From Depreciation Charge For Year Property Plant Equipment				21 171	16 267	16 267	16 079
Intangible Assets			18 668	16 335	14 001	11 668	9 335
Intangible Assets Gross Cost			35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	29 465	31 321	22 437	-3 786	7 496	-1 036	-14 021
Nominal Value Allotted Share Capital					1 200	1 200	1 200
Number Shares Issued Fully Paid					1 200	1 200	1 200
Other Creditors			24 207	47 158	45 034	38 353	55 976
Par Value Share		1	1	263	335	1	1
Prepayments					8 311	8 635	10 698
Property Plant Equipment Gross Cost			115 273	143 579	144 445	144 445	147 965
Provisions For Liabilities Balance Sheet Subtotal			2 927	648
Taxation Social Security Payable			13 554	11 278	14 412	15 194	19 544
Total Assets Less Current Liabilities	58 145	85 018	74 382	63 069	56 616	29 484	1 607
Total Borrowings				33 942	29 066	24 190	39 032
Trade Creditors Trade Payables			38 244	5 472	5 002	15 515	9 737
Trade Debtors Trade Receivables			5 007	43 981	11 543	15 246	11 907
Amount Specific Advance Or Credit Directors				-4 392	22 483	12 791	22 224
Amount Specific Advance Or Credit Made In Period Directors				51 551	57 218	17 726	22 233
Amount Specific Advance Or Credit Repaid In Period Directors				-55 943	-30 343	-27 418	-12 800
Company Contributions To Money Purchase Plans Directors			40 000		684	945
Director Remuneration			20 965	8 795	19 475	49 800
Advances Credits Directors							44 924
Creditors Due Within One Year	51 078	65 205	76 005
Number Shares Allotted	1 000	1 000	1 000
Provisions For Liabilities Charges		2 446	2 927
Value Shares Allotted	1 000	1 000	1 000