Planning & Party Wall Services Limited in London, E12 5EL

Description

Data updated on: 01-11-2023

Registered as 08657020 11 years ago, Planning & Party Wall Services Limited is a Private Limited Company. The company's latest registration address is 5 Wanstead Park Avenue, London. The firm's Standard Industrial Classification Code is 71111 : Architectural activities. Planning & Party Wall Services Ltd released its latest accounts for the financial period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-08-20.

With regards to the following company, the full extent of director's responsibilities have so far been carried out by Bakhtawer B. who was assigned to lead the company in 2013 in August.

Bakhtawer B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 374	6 326	3 689

Balance Sheet
Cash Bank In Hand	6 836	7 895	4 572
Cash Bank On Hand			4 572	4 982	10 077	8 247	52 009	4 760	8 793	2 132
Current Assets						8 247	52 150	4 760	8 793	2 147
Debtors							141			15
Property Plant Equipment			1 747	2 000	1 500	1 125	1 929	2 053	1 540
Tangible Fixed Assets	953	1 037	1 747
Net Assets Liabilities						7 250	2 577	4 657

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 373	6 325	3 688
Shareholder Funds	4 374	6 326	3 689

Other Financial Data
Accrued Liabilities			870	900	900	900	901	901	786	894
Accumulated Depreciation Impairment Property Plant Equipment			1 245	1 911	2 411	2 786	3 429	3 485	3 998	256
Corporation Tax Payable			1 428	400	1 616	816		340	1 579
Corporation Tax Recoverable							141			15
Creditors			2 630	1 757	2 805	2 122	50 000	2 156	3 022	932
Creditors Due Within One Year	3 415	2 606	2 630
Increase From Depreciation Charge For Year Property Plant Equipment				666	500	375	643	684	513	375
Net Current Assets Liabilities	3 421	5 289	1 942	3 225	7 272	6 125	50 648	2 604	5 771	1 215
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 992	3 911	3 911	3 911	5 358	5 538	285
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 270	430	1 292
Tangible Fixed Assets Cost Or Valuation	1 270	1 700	2 992
Tangible Fixed Assets Depreciation	317	663	1 245
Tangible Fixed Assets Depreciation Charged In Period	317	346	582
Total Additions Including From Business Combinations Property Plant Equipment				919			1 447	1 099
Total Assets Less Current Liabilities	4 374	6 326	3 689	5 225	8 772	7 250	52 577	4 657	7 311	2 371
Bank Borrowings Overdrafts							50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								628
Disposals Property Plant Equipment								919

Company staff

Bakhtawer B.

Role: Director

Appointed: 20 August 2013

Latest update: 2 March 2024

People with significant control

Bakhtawer B.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 April 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Planning & Party Wall Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bakhtawer B.

People with significant control

Bakhtawer B.

Accounts Documents

Company filings

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