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Neil Ward & Associates Uk Limited WEYBRIDGE

Founded in 2015, Neil Ward & Associates Uk, classified under reg no. 09870814 is an active company. Currently registered at Belgrave House KT13 8RN, Weybridge 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 2021/11/30.

The firm has one director. Neil W., appointed on 13 November 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Neil Ward & Associates Uk Limited Address / Contact

Office Address Belgrave House
Office Address2 39-43 Monument Hill
Town Weybridge
Post code KT13 8RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09870814
Date of Incorporation Fri, 13th Nov 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Neil W.

Position: Director

Appointed: 13 November 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Neil Ward Investments Limited from Weybridge, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Neil W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Neil Ward Investments Limited

Belgrave House 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 13277901
Notified on 19 May 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Neil W.

Notified on 6 April 2016
Ceased on 19 May 2021
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 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302023-03-31
Net Worth62 600      
Balance Sheet
Cash Bank On Hand121 816761 618729 648879 356591 010159 68288 176
Current Assets148 8101 049 5361 468 7631 380 743942 447624 422563 959
Debtors26 994287 918739 115501 387351 437464 740475 783
Other Debtors  47 77868 39514 43154 51612 842
Property Plant Equipment 1 7672 3391 7501 8271 119184
Cash Bank In Hand121 816      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve62 599      
Shareholder Funds62 600      
Other
Accumulated Depreciation Impairment Property Plant Equipment 5811 5223 1344 7456 2517 186
Amounts Owed By Related Parties     397 023397 023
Average Number Employees During Period   2222
Corporation Tax Payable23 900109 966107 736    
Creditors86 210653 174851 310390 584298 67032 43228 972
Fixed Assets 1 76762 157108 134525 634171 278170 343
Increase From Depreciation Charge For Year Property Plant Equipment 5819411 6121 6111 506935
Investments Fixed Assets  59 818106 384523 807170 159170 159
Net Current Assets Liabilities62 600396 362617 453990 159643 777591 990534 987
Number Shares Issued Fully Paid 11    
Other Creditors57 6613 02947714 6764 2985 3463 172
Other Investments Other Than Loans  59 818106 384523 807170 159170 159
Other Taxation Social Security Payable4 649100 2051 168154 16156 966772 
Par Value Share111    
Property Plant Equipment Gross Cost 2 3483 8614 8846 5727 370 
Total Additions Including From Business Combinations Property Plant Equipment 2 3481 5131 0231 688798 
Total Assets Less Current Liabilities62 600398 129679 6101 098 2931 169 411763 268705 330
Trade Creditors Trade Payables 439 974741 929221 747237 40626 31425 800
Trade Debtors Trade Receivables26 994287 918691 337432 992337 00613 20165 918
Creditors Due Within One Year86 210      
Number Shares Allotted1      
Share Capital Allotted Called Up Paid1      

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 12th, February 2024 		Free Download (5 pages)

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