Vospers Expert Services Ltd. in Farnham, GU9 7HR

Description

Data updated on: 01-11-2023

Vospers Expert Services is a firm with it's headquarters at GU9 7HR Farnham at 4 Castle Street. The enterprise has been registered in year 2005 and is registered under the identification number 05465004. The enterprise has been on the UK market for 19 years now and company current status is active. This firm is known as Vospers Expert Services Ltd.. Moreover the firm also was listed as Friend & Falcke (surveyors) up till the company name got changed one year ago. The enterprise's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The firm's latest financial reports describe the period up to Wed, 30th Nov 2022 and the most current confirmation statement was filed on Fri, 26th May 2023.

Currently, this business is guided by just one director: Nicholas H., who was assigned to lead the company in 2019. For fourteen years Christopher K., had been performing the duties for this business until the resignation in 2022. In addition a different director, specifically Jeremy G. gave up the position 17 years ago.

Previous company's names
Vospers Expert Services Ltd. 2023-06-26
Friend & Falcke (surveyors) Limited 2005-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-11-30	2022-11-30
Currency
Net Worth	-4 139	31 791	40 933

Balance Sheet
Cash Bank In Hand	29 223	45 896	31 250
Cash Bank On Hand			31 250	21 300	41 678	28 856	42 393	50	50
Current Assets	75 372	78 311	76 287	45 284	101 018	60 946	92 503	74 532
Debtors	46 149	32 415	45 037	23 984	59 340	32 090	50 110	45 728
Net Assets Liabilities				30 771	48 167	37 490	32 582	50	50
Other Debtors			6 000	6 000			6	29 858
Property Plant Equipment				6 568	4 475	2 180	76	34
Tangible Fixed Assets	3 179	438

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-4 149	31 781	40 923
Shareholder Funds	-4 139	31 791	40 933

Other Financial Data
Accrued Liabilities			28 897	15 242	25 725	20 165	22 008
Accumulated Depreciation Impairment Property Plant Equipment			11 276	2 445	4 705	7 000	9 104	9 146
Amounts Owed To Directors					20 000
Average Number Employees During Period			2	2	1		3	1
Corporation Tax Payable			2 616	50	3 759	5 057	7 975
Corporation Tax Recoverable				2 564
Creditors			35 354	21 081	56 476	25 222	28 500	23 500
Creditors Due Within One Year	82 690	46 958	35 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 276
Disposals Property Plant Equipment				11 276
Increase From Depreciation Charge For Year Property Plant Equipment				2 445	2 260	2 295	2 104	42
Net Current Assets Liabilities	-7 318	31 353	40 933	24 203	44 542	35 724	61 020	57 990
Nominal Value Allotted Share Capital				10	10	10
Number Shares Allotted		10	10						2
Number Shares Issued Fully Paid				10	10	10	16
Other Taxation Social Security Payable			299	319			7 975	372
Par Value Share		1	1	1	1	1	1		25
Prepayments			50				21 826
Property Plant Equipment Gross Cost			11 276	9 013	9 180	9 180	9 180
Provisions For Liabilities Balance Sheet Subtotal					850	414	14
Recoverable Value-added Tax						3 053	2 003
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	11 276	11 276
Tangible Fixed Assets Depreciation	8 097	10 838	11 276
Tangible Fixed Assets Depreciation Charged In Period		2 741	438
Total Additions Including From Business Combinations Property Plant Equipment				9 013	167
Total Assets Less Current Liabilities	-4 139	31 791	40 933	30 771	49 017	37 904	61 096	58 024
Trade Debtors Trade Receivables			38 987	15 420	59 340	29 037	26 275	15 870
Value-added Tax Payable				5 470	6 992
Bank Borrowings Overdrafts							28 500	23 500
Nominal Value Shares Issued Specific Share Issue							1
Other Creditors							22 008	12 170