M Ward & Son Plastering And Property Maintenance Limited in Bleasby NOTTINGHAM

M Ward & Son Plastering And Property Maintenance Limited NOTTINGHAM

Founded in 2014, M Ward & Son Plastering And Property Maintenance, classified under reg no. 08994869 is an active company. Currently registered at Romany Corner Gypsy Lane NG14 7GG, Nottingham the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 3 directors, namely Andrew W., Donna W. and Matthew W.. Of them, Andrew W., Donna W., Matthew W. have been with the company the longest, being appointed on 14 April 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.

M Ward & Son Plastering And Property Maintenance Limited Address / Contact

Office Address	Romany Corner Gypsy Lane
Office Address2	Bleasby
Town	Nottingham
Post code	NG14 7GG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08994869
Date of Incorporation	Mon, 14th Apr 2014
Industry	Plastering
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated	Fri, 14th Apr 2023

Company staff

Andrew W.

Position: Director

Appointed: 14 April 2014

Donna W.

Position: Director

Appointed: 14 April 2014

Matthew W.

Position: Director

Appointed: 14 April 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew W.

Notified on	15 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
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

Balance Sheet
Cash Bank On Hand	14 769	6 449	1 608	8 772	6 209	15 394	4 234	13 282
Current Assets	31 758	11 490	19 422	14 077	19 278	25 613	27 651	32 492
Debtors	16 989	5 041	17 814	5 305	13 069	10 219	23 417	19 210
Net Assets Liabilities	5 003	160	813	1 383	299	9 274	11 696	4 699
Other Debtors	6 545	3 768	287	298	8 943	5 783	2 885	19 210
Property Plant Equipment	7 954	8 776	20 270	16 759	12 482	32 165	24 753

Other
Accumulated Depreciation Impairment Property Plant Equipment	5 641	8 569	5 756	14 682	16 676	4 152	12 435	18 814
Additions Other Than Through Business Combinations Property Plant Equipment		3 750
Average Number Employees During Period	3	3	3	3	3	3	3	3
Corporation Tax Payable	13 494	11 184
Creditors	34 709	19 680	8 126	5 011	1 715	7 450	4 038	311
Depreciation Rate Used For Property Plant Equipment		25
Increase From Depreciation Charge For Year Property Plant Equipment		2 928	5 756	4 316	4 162	786	8 283	6 379
Net Current Assets Liabilities	-2 951	-8 190	-7 480	-7 181	-8 096	-9 330	-4 316	-10 442
Other Creditors	11 745	2 652	10 039	3 090	2 292	4 697	2 415	2 976
Other Taxation Social Security Payable	4 699	15 363	10 610	10 766	12 614	8 982	13 492	12 477
Property Plant Equipment Gross Cost	13 595	17 345	29 367	31 441	29 158	29 885	37 188	37 891
Taxation Including Deferred Taxation Balance Sheet Subtotal		426
Total Assets Less Current Liabilities	5 003	586	12 790	9 578	4 386	22 835	20 437	8 635
Trade Creditors Trade Payables	4 771	1 665	3 317	3 286	4 930	15 817	12 333	9 305
Trade Debtors Trade Receivables	10 444	1 273	17 527	5 007	4 126	4 436	20 532
Advances Credits Directors	7 386	903
Advances Credits Made In Period Directors	45 589	85 293
Advances Credits Repaid In Period Directors	52 455	77 004
Amount Specific Advance Or Credit Directors			7 645	553	6 495	832
Amount Specific Advance Or Credit Made In Period Directors				19 692	35 402	26 562
Amount Specific Advance Or Credit Repaid In Period Directors				12 600	28 354	33 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 230		2 168	13 310
Disposals Property Plant Equipment			11 000		3 750	23 022
Finance Lease Liabilities Present Value Total			8 126	5 011	1 715	7 450	4 038	311
Increase Decrease In Property Plant Equipment			23 022			29 885
Payments Received On Account				1 000	4 242			14 449
Provisions For Liabilities Balance Sheet Subtotal		426	3 851	3 184	2 372	6 111	4 703	3 625
Total Additions Including From Business Combinations Property Plant Equipment			23 022	2 074	1 467	30 181	871	703
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								7 466

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/04/14 filed on: 4th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/04/14 filed on: 27th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/04/14 filed on: 29th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 12th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/04/14 filed on: 27th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 31st, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/04/14 filed on: 22nd, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 27th, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/04/14 filed on: 16th, April 2018	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2018/01/17. New Address: Romany Corner Gypsy Lane Bleasby Nottingham NG14 7GG. Previous address: H1 Ash Tree Court, Mellors Way Nottingham Business Park Nottingham NG8 6PY filed on: 17th, January 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 23rd, October 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/04/14 filed on: 25th, April 2017	confirmation statement	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 5th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/04/14 with full list of members filed on: 4th, May 2016	annual return	Free Download (5 pages)
CH01	On 2016/01/12 director's details were changed filed on: 12th, January 2016	officers	Free Download (2 pages)
CH01	On 2016/01/12 director's details were changed filed on: 12th, January 2016	officers	Free Download (2 pages)
CH01	On 2016/01/12 director's details were changed filed on: 12th, January 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 2nd, January 2016	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2015/03/31 filed on: 7th, December 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2015/04/14 with full list of members filed on: 30th, April 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/30	capital
SH01	100.00 GBP is the capital in company's statement on 2014/04/14 filed on: 7th, May 2014	capital	Free Download (6 pages)
NEWINC	Company registration filed on: 14th, April 2014	incorporation	Free Download (36 pages)
SH01	95.00 GBP is the capital in company's statement on 2014/04/14	capital

M Ward & Son Plastering And Property Maintenance Limited NOTTINGHAM

M Ward & Son Plastering And Property Maintenance Limited Address / Contact

Company Information / Profile

Company staff

Andrew W.

Donna W.

Matthew W.

People with significant control

Annual reports financial information

Company filings

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