Founded in 2015, Fradley Ward, classified under reg no. 09625657 is an active company. Currently registered at 12 Kings Mews BH4 9DJ, Bournemouth the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Paul W., appointed on 5 June 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Kings Mews |
Office Address2 | 31 Poole Road |
Town | Bournemouth |
Post code | BH4 9DJ |
Country of origin | United Kingdom |
Registration Number | 09625657 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 35 884 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 43 717 | 125 206 | 139 218 | ||||||
Current Assets | 56 251 | 128 706 | 149 018 | 126 527 | 158 439 | 116 736 | 88 652 | 60 868 | 40 179 |
Debtors | 3 500 | 9 800 | |||||||
Net Assets Liabilities | 35 884 | 99 888 | 129 007 | 120 062 | 143 859 | 114 095 | 88 652 | 61 667 | 40 179 |
Property Plant Equipment | 769 | 390 | |||||||
Total Inventories | 12 534 | ||||||||
Cash Bank In Hand | 43 717 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 35 884 | ||||||||
Stocks Inventory | 12 534 | ||||||||
Tangible Fixed Assets | 769 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 35 874 | ||||||||
Shareholder Funds | 35 884 | ||||||||
Other | |||||||||
Total Fixed Assets Additions | 1 148 | ||||||||
Total Fixed Assets Cost Or Valuation | 1 148 | ||||||||
Total Fixed Assets Depreciation | 379 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 379 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -126 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 379 | 758 | 1 148 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 59 574 | 82 904 | |||||||
Creditors | 20 982 | 29 130 | 20 011 | 6 465 | 14 580 | 2 641 | |||
Depreciation Amortisation Expense | 390 | ||||||||
Depreciation Expense Property Plant Equipment | 379 | 379 | |||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
Dividends Paid | 23 700 | 18 900 | |||||||
Fixed Assets | 769 | 799 | |||||||
Income Expense Recognised Directly In Equity | -23 690 | -18 900 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 390 | |||||||
Issue Equity Instruments | 10 | ||||||||
Net Current Assets Liabilities | 35 269 | 99 576 | 129 007 | ||||||
Profit Loss | 59 574 | 82 904 | 49 841 | 27 521 | |||||
Profit Loss On Ordinary Activities Before Tax | 61 725 | 33 976 | |||||||
Property Plant Equipment Gross Cost | 1 148 | 1 148 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 154 | 78 | |||||||
Staff Costs Employee Benefits Expense | 85 416 | 8 515 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 884 | 6 455 | |||||||
Total Assets Less Current Liabilities | 36 038 | 99 966 | 129 007 | 120 062 | |||||
Turnover Revenue | 154 424 | 45 140 | |||||||
Creditors Due Within One Year Total Current Liabilities | 20 982 | ||||||||
Provisions For Liabilities Charges | 154 | ||||||||
Tangible Fixed Assets Additions | 1 148 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 148 | ||||||||
Tangible Fixed Assets Depreciation | 379 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 379 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/31 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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