The Surveying Practice Limited in Cheltenham, GL51 7AY

Description

Data updated on: 01-11-2023

The Surveying Practice Limited has existed in the UK for at least 21 years. Started with Companies House Reg No. 04691855 in the year 2003, the company is based at Brent House, Cheltenham GL51 7AY. This business's classified under the NACE and SIC code 71111 which means Architectural activities. The firm's most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Friday 10th March 2023.

Andrew B. is the following firm's only managing director, that was formally appointed in 2003 in March. What is more, the managing director's efforts are often assisted with by a secretary - Ian D., who was chosen by the following company 21 years ago.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224	754	390	11 124	2 379	606

Balance Sheet
Cash Bank In Hand		4 961	357	20 583	8 534	2 396
Cash Bank On Hand						2 396	2 347		4 078	58 382	45 264	100 619	101 836
Current Assets	13 543	14 885	15 008	27 344	19 125	12 399	17 256	9 579	19 896	72 607	65 272	110 275	124 403
Debtors	13 543	9 924	14 651	6 761	10 591	10 003	14 909	9 579	15 818	14 225	20 008	9 656	22 567
Net Assets Liabilities						606	305	147	162	34 324	46 220	82 462	102 605
Net Assets Liabilities Including Pension Asset Liability			390	11 124	2 379	606
Other Debtors						3 520	12 496	2 498	11 985	985	18 039	1 078	975
Property Plant Equipment						415	154	62	13	13	528	337
Tangible Fixed Assets	432	165	489	1 000	575	415

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	222	752	388	11 122	2 377	604
Shareholder Funds	224	754	390	11 124	2 379	606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 194	5 455	5 547	5 596	5 596	5 660	5 851	6 931
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								937
Creditors						12 125	17 074	9 482	19 745	38 294	19 480	28 086	24 294
Creditors Due Within One Year	13 751	14 296	15 107	17 020	17 206	12 125
Increase From Depreciation Charge For Year Property Plant Equipment							261		49		64	191	1 080
Net Current Assets Liabilities	-208	589	-99	10 324	1 919	274	182	97	151	34 313	45 792	82 189	100 109
Number Shares Allotted		2	2	2	2	2
Other Creditors						315	186	143	327	1 782	213	2 662	1 965
Other Taxation Social Security Payable						11 810	16 888	8 402	19 418	36 512	19 267	25 424	22 329
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 609		5 609	5 609	5 609	6 188	6 188	10 013
Provisions For Liabilities Balance Sheet Subtotal						83	31	12	2	2	100	64	586
Provisions For Liabilities Charges				200	115	83
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			379	773		280
Tangible Fixed Assets Cost Or Valuation	4 177	4 177	4 556	5 329	5 329	5 609
Tangible Fixed Assets Depreciation	3 745	4 012	4 067	4 329	4 754	5 194
Tangible Fixed Assets Depreciation Charged In Period		267	55	262	425	440
Total Additions Including From Business Combinations Property Plant Equipment											579		3 825
Total Assets Less Current Liabilities	224	754	390	11 324	2 494	689	336	159	164	34 326	46 320	82 526	103 191
Trade Debtors Trade Receivables						6 483	2 413	7 081	3 833	13 240	1 969	8 578	21 592

Company staff

Ian D.

Role: Secretary

Appointed: 10 March 2003

Latest update: 2 March 2024

Andrew B.

Role: Director

Appointed: 10 March 2003

Latest update: 2 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 May 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2013
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013

The Surveying Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Andrew B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

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