The firm is situated in Bolton under the following Company Registration No.: 07377175. The firm was registered in the year 2010. The office of the company is located at 6th & 7th Floor 120 Bark Street. The post code for this location is BL1 2AX. The company's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Surveys South West Ltd filed its latest accounts for the period up to Sat, 30th Apr 2022. Its latest confirmation statement was submitted on Wed, 15th Sep 2021.
Surveys South West Limited
General information
Name:
Surveys South West Ltd
Office Address:
6th & 7th Floor 120 Bark Street BL1 2AX Bolton
Number: 07377175
Incorporation date: 2010-09-15
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 189 | 28 928 | 39 377 | 46 713 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 56 708 | 86 804 | 102 357 | 110 589 | 108 114 | 72 540 | 56 810 | |||
| Current Assets | 25 039 | 37 092 | 51 686 | 61 580 | 98 817 | 111 849 | 117 562 | 114 457 | 78 627 | 56 840 |
| Debtors | 4 590 | 2 433 | 2 856 | 4 872 | 12 013 | 9 492 | 6 973 | 6 343 | 6 087 | 30 |
| Net Assets Liabilities | 46 712 | 73 794 | 84 355 | 91 675 | 104 180 | 77 438 | 56 484 | |||
| Other Debtors | 4 872 | 4 872 | 4 872 | 4 872 | 4 872 | 6 087 | ||||
| Property Plant Equipment | 698 | 1 009 | 1 281 | 716 | 2 054 | 1 050 | ||||
| Cash Bank In Hand | 20 449 | 34 659 | 48 830 | 56 708 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 189 | 28 928 | 39 377 | 46 713 | ||||||
| Tangible Fixed Assets | 3 587 | 3 114 | 1 906 | 698 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 20 188 | 28 927 | 39 376 | 46 712 | ||||||
| Shareholder Funds | 20 189 | 28 928 | 39 377 | 46 713 | ||||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 630 | |||||||||
| Total Fixed Assets Cost Or Valuation | 4 200 | 4 830 | 4 830 | 4 830 | ||||||
| Total Fixed Assets Depreciation | 613 | 1 716 | 2 924 | 4 132 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 103 | 1 208 | 1 208 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 132 | 4 831 | 5 054 | 5 619 | 6 838 | 7 842 | 6 335 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 10 281 | 24 519 | 27 749 | 26 055 | 9 671 | 2 040 | ||||
| Corporation Tax Recoverable | 30 | |||||||||
| Creditors | 15 426 | 25 840 | 28 531 | 26 467 | 11 941 | 2 040 | 356 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 223 | 565 | 1 219 | 1 004 | 497 | ||||
| Net Current Assets Liabilities | 17 319 | 26 437 | 37 852 | 46 155 | 72 976 | 83 318 | 91 095 | 102 516 | 76 587 | 56 484 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 004 | |||||||||
| Other Disposals Property Plant Equipment | 2 557 | |||||||||
| Other Taxation Social Security Payable | 5 145 | 1 321 | 782 | 412 | 2 270 | 356 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 830 | 5 840 | 6 335 | 6 335 | 8 892 | 8 892 | 6 335 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 140 | 192 | 244 | 136 | 390 | 199 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 010 | 495 | 2 557 | |||||||
| Total Assets Less Current Liabilities | 20 906 | 29 551 | 39 758 | 46 853 | 73 985 | 84 599 | 91 811 | 104 570 | 77 637 | 56 484 |
| Trade Debtors Trade Receivables | 7 141 | 4 620 | 2 101 | 1 471 | ||||||
| Director Remuneration | 8 294 | 8 528 | 8 710 | 8 814 | 4 420 | |||||
| Creditors Due Within One Year Total Current Liabilities | 7 720 | 10 655 | 13 834 | 15 425 | ||||||
| Fixed Assets | 3 587 | 3 114 | 1 906 | 698 | ||||||
| Provisions For Liabilities Charges | 717 | 623 | 381 | 140 | ||||||
| Tangible Fixed Assets Additions | 630 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 200 | 4 830 | 4 830 | 4 830 | ||||||
| Tangible Fixed Assets Depreciation | 613 | 1 716 | 2 924 | 4 132 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 103 | 1 208 | 1 208 | |||||||
Company staff
Andrew H.
Role: Director
Appointed: 15 September 2010
Latest update: 28 October 2023
People with significant control
Andrew H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 29 September 2022 |
| Confirmation statement last made up date | 15 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-10-01 |
| End Date For Period Covered By Report | 2022-04-30 |
Company filings
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Registered office address changed from C/O Anderson Brookes Insolvency Practitioners Limited 4th Floor Churchgate House 30 Churchgate Bolton BL1 1HL to 6th & 7th Floor 120 Bark Street Bolton BL1 2AX on 2022-10-12 (AD01)
filed on: 12th, October 2022
filed on: 12th, October 2022
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