The firm called Will Brand Surveying Services was registered on 2002-10-31 as a private limited company. The firm headquarters was located in Bexhill-on-sea on 28 Wilton Road. The address post code is TN40 1EZ. The office reg. no. for Will Brand Surveying Services Limited was 04578114. Will Brand Surveying Services Limited had been in business for twenty one years until dissolution date on 2023-04-11.
Will Brand Surveying Services Limited
General information
Name:
Will Brand Surveying Services Ltd
Office Address:
28 Wilton Road TN40 1EZ Bexhill-on-sea
Number: 04578114
Incorporation date: 2002-10-31
Dissolution date: 2023-04-11
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 815 | 8 471 | 6 230 | 5 955 | 3 711 | 1 234 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 457 | |||||||||
| Current Assets | 19 578 | 23 698 | 24 956 | 28 635 | ||||||
| Debtors | 19 578 | 23 698 | 24 499 | 28 635 | 31 434 | 23 262 | 28 203 | 30 655 | 28 288 | 34 734 |
| Intangible Fixed Assets | 10 000 | 5 000 | ||||||||
| Net Assets Liabilities | 1 234 | 272 | 323 | 283 | 1 133 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 815 | 8 471 | 6 230 | 5 955 | 3 711 | 1 234 | ||||
| Property Plant Equipment | 8 602 | 21 597 | 16 780 | 12 600 | 9 409 | |||||
| Tangible Fixed Assets | 14 996 | 11 247 | 8 602 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 4 715 | 8 371 | 6 130 | 5 855 | 3 611 | 1 134 | ||||
| Shareholder Funds | 4 815 | 8 471 | 6 230 | 5 955 | 3 711 | 1 234 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 18 307 | 343 | 9 131 | 8 251 | 6 262 | 14 175 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 85 266 | 44 996 | 28 032 | 20 361 | 124 104 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 103 916 | 35 522 | 28 912 | 22 350 | 116 191 | |||||
| Accrued Liabilities | 1 120 | 1 150 | 1 182 | 1 211 | 1 242 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 643 | 1 411 | 6 782 | 11 530 | 14 721 | |||||
| Amounts Recoverable On Contracts | 10 800 | 11 112 | 11 112 | 12 650 | 12 650 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||||
| Balances Amounts Owed By Related Parties | 9 131 | 8 251 | 6 262 | |||||||
| Bank Borrowings Overdrafts | 1 596 | 6 462 | 3 001 | 2 741 | 8 030 | |||||
| Bank Overdrafts | 1 596 | 6 462 | 3 001 | 2 741 | 8 030 | |||||
| Corporation Tax Payable | 12 910 | 14 852 | 17 516 | 16 505 | 18 750 | |||||
| Creditors | 6 945 | 17 433 | 14 795 | 11 716 | 8 194 | |||||
| Creditors Due After One Year | 13 769 | 10 495 | 6 945 | |||||||
| Creditors Due Within One Year | 20 227 | 18 726 | 20 908 | 26 226 | 21 965 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 560 | |||||||||
| Disposals Property Plant Equipment | 19 995 | |||||||||
| Finance Lease Liabilities Present Value Total | 6 945 | 17 433 | 14 795 | 11 716 | 8 194 | |||||
| Fixed Assets | 10 000 | 5 000 | 14 996 | 11 247 | 8 602 | 21 597 | 16 780 | 12 600 | 9 409 | |
| Increase Decrease In Property Plant Equipment | 22 896 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 411 | 5 699 | 4 029 | 3 191 | ||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 45 000 | 50 000 | 50 000 | 50 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Net Current Assets Liabilities | -5 185 | 3 471 | 6 230 | 7 727 | 5 208 | 1 297 | -608 | 1 526 | 1 793 | 1 706 |
| Number Shares Allotted | 100 | 100 | 20 | 20 | ||||||
| Other Taxation Social Security Payable | 547 | 19 | 8 | 9 | -8 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 19 995 | 23 146 | 24 028 | 24 130 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 720 | 3 284 | 3 188 | 2 394 | 1 788 | |||||
| Provisions For Liabilities Charges | 2 999 | 2 249 | 1 720 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 20 | 20 | |||||
| Tangible Fixed Assets Cost Or Valuation | 19 995 | 19 995 | 20 245 | |||||||
| Tangible Fixed Assets Depreciation | 4 999 | 8 748 | 11 643 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 896 | 882 | 102 | |||||||
| Total Assets Less Current Liabilities | 4 815 | 8 471 | 6 230 | 22 723 | 16 455 | 9 899 | 20 989 | 18 306 | 14 393 | 11 115 |
| Trade Debtors Trade Receivables | 12 462 | 7 960 | 11 292 | 9 376 | 7 908 | |||||
| Value-added Tax Payable | 3 974 | 4 784 | 3 107 | 1 650 | ||||||
| Advances Credits Directors | 10 910 | 10 132 | 9 952 | 11 438 | 18 307 | 343 | ||||
| Advances Credits Made In Period Directors | 10 222 | 10 320 | 97 102 | 109 432 | ||||||
| Advances Credits Repaid In Period Directors | 11 000 | 10 500 | 95 616 | 102 563 | ||||||
| Amounts Owed By Directors | 6 262 | 14 176 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 24 763 | 20 227 | ||||||||
Company staff
Sharon C.
Role: Secretary
Appointed: 04 November 2002
Latest update: 31 December 2023
People with significant control
William B.
Notified on
6 April 2016
Ceased on
9 December 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 11 November 2022 |
| Confirmation statement last made up date | 28 October 2021 |
| Annual Accounts 30 December 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 December 2014 |
| Annual Accounts 22 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 | 22 December 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 October 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 18 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 December 2013 |
Company filings
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Persons with significant control
Free Download
First compulsory strike-off notice placed in Gazette (GAZ1)
filed on: 30th, August 2022
filed on: 30th, August 2022
gazette
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