The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ninte, Riza
    Director born in May 1982
    Individual (2 offsprings)
    Officer
    2023-12-21 ~ now
    OF - Director → CIF 0
  • 2
    Mackie, Benjamin Michael
    Party Wall Surveyor born in January 1983
    Individual (2 offsprings)
    Officer
    2021-04-07 ~ now
    OF - Director → CIF 0
  • 3
    124, Finchley Road, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2021-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Wood-mackness, Sophia May
    Party Wall Surveyor born in May 1991
    Individual
    Officer
    2021-04-07 ~ 2021-10-31
    OF - Director → CIF 0
    Ms Sophia May Wood-mackness
    Born in May 1991
    Individual
    Person with significant control
    2021-04-07 ~ 2021-04-07
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Bosier, Susan Melanie
    Director born in April 1957
    Individual (4 offsprings)
    Officer
    2017-03-27 ~ 2020-03-25
    OF - Director → CIF 0
    Ms Susan Melanie Bosier
    Born in April 1957
    Individual (4 offsprings)
    Person with significant control
    2017-03-27 ~ 2019-04-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Benjamin Michael Mackie
    Born in January 1983
    Individual (2 offsprings)
    Person with significant control
    2021-04-07 ~ 2021-04-07
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 4
    Newman, Adrian
    Director born in April 1966
    Individual (6 offsprings)
    Officer
    2020-03-25 ~ 2021-04-07
    OF - Director → CIF 0
    Mr Adrian Newman
    Born in April 1966
    Individual (6 offsprings)
    Person with significant control
    2019-04-01 ~ 2021-04-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE PARTY WALL COLLECTIVE LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,177 GBP2024-03-31
3,439 GBP2023-03-31
Debtors
Current
164,329 GBP2024-03-31
191,047 GBP2023-03-31
Cash at bank and in hand
30,047 GBP2024-03-31
10,397 GBP2023-03-31
Current Assets
194,376 GBP2024-03-31
201,444 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,598 GBP2024-03-31
-51,503 GBP2023-03-31
Net Current Assets/Liabilities
99,778 GBP2024-03-31
149,941 GBP2023-03-31
Total Assets Less Current Liabilities
100,955 GBP2024-03-31
153,380 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,834 GBP2024-03-31
-35,834 GBP2023-03-31
Net Assets/Liabilities
70,121 GBP2024-03-31
117,546 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
70,120 GBP2024-03-31
117,545 GBP2023-03-31
Equity
70,121 GBP2024-03-31
117,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,511 GBP2024-03-31
815 GBP2023-03-31
Computers
12,518 GBP2024-03-31
12,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,029 GBP2024-03-31
13,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
299 GBP2023-03-31
Computers
9,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
283 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
2,675 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
582 GBP2024-03-31
Computers
12,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,852 GBP2024-03-31
Property, Plant & Equipment
Office equipment
929 GBP2024-03-31
516 GBP2023-03-31
Computers
248 GBP2024-03-31
2,923 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,280 GBP2024-03-31
9,780 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
135,000 GBP2024-03-31
135,000 GBP2023-03-31
Other Debtors
Current
44,844 GBP2023-03-31
Prepayments/Accrued Income
Current
49 GBP2024-03-31
1,423 GBP2023-03-31
Bank Borrowings
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,956 GBP2024-03-31
2,822 GBP2023-03-31
Corporation Tax Payable
Current
37,750 GBP2024-03-31
11,608 GBP2023-03-31
Taxation/Social Security Payable
Current
20,174 GBP2024-03-31
9,075 GBP2023-03-31
Other Creditors
Current
9,993 GBP2024-03-31
998 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,725 GBP2024-03-31
22,000 GBP2023-03-31
Creditors
Current
94,598 GBP2024-03-31
51,503 GBP2023-03-31
Bank Borrowings
Non-current
30,834 GBP2024-03-31
35,834 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Between one and five year
5,650 GBP2024-03-31
10,150 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,150 GBP2024-03-31
14,650 GBP2023-03-31
  • THE PARTY WALL COLLECTIVE LTD
    Info
    Registered number 10690966
    Regina House, 124 Finchley Road, London NW3 5JS
    Private Limited Company incorporated on 2017-03-27 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.