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P.s. & J.e. Ward Ltd WISBECH


P.s. & J.e. Ward started in year 2007 as Private Limited Company with registration number 06405783. The P.s. & J.e. Ward company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Wisbech at 27-29 Old Market. Postal code: PE13 1NE. Since Friday 4th January 2008 P.s. & J.e. Ward Ltd is no longer carrying the name Belmont Bulbs.

Currently there are 5 directors in the the company, namely Mark E., Susanne E. and Timothy W. and others. In addition one secretary - Janet W. - is with the firm. As of 31 October 2024, our data shows no information about any ex officers on these positions.

This company operates within the PE34 4HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1089347 . It is located at Belmont Nursery, New Roman Bank, King's Lynn with a total of 2 cars.

P.s. & J.e. Ward Ltd Address / Contact

Office Address 27-29 Old Market
Town Wisbech
Post code PE13 1NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06405783
Date of Incorporation Mon, 22nd Oct 2007
Industry Growing of other perennial crops
Industry Growing of other non-perennial crops
End of financial Year 29th September
Company age 17 years old
Account next due date Sat, 29th Jun 2024 (124 days after)
Account last made up date Thu, 29th Sep 2022
Next confirmation statement due date Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated Sun, 22nd Oct 2023

Company staff

Mark E.

Position: Director

Appointed: 01 October 2014

Susanne E.

Position: Director

Appointed: 01 October 2014

Timothy W.

Position: Director

Appointed: 01 October 2014

Janet W.

Position: Director

Appointed: 22 October 2007

Janet W.

Position: Secretary

Appointed: 22 October 2007

Peter W.

Position: Director

Appointed: 22 October 2007

People with significant control

The register of PSCs that own or control the company includes 6 names. As we established, there is Mark E. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Susanne E. This PSC has significiant influence or control over the company,. Then there is Janet W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark E.

Notified on 6 April 2016
Nature of control: significiant influence or control

Susanne E.

Notified on 6 April 2016
Nature of control: significiant influence or control

Janet W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Timothy W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Susanne E.

Notified on 6 April 2016
Ceased on 20 March 2018
Nature of control: significiant influence or control

Company previous names

Belmont Bulbs January 4, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-09-302019-09-302020-09-292021-09-292022-09-292023-09-29
Balance Sheet
Cash Bank On Hand3 541     8 768  
Current Assets 2 197 1662 044 7131 818 0621 838 2611 991 6792 128 0192 047 6972 224 679
Debtors 514 876188 520458 754402 116312 082557 719347 894569 467
Net Assets Liabilities3 041 0792 862 6132 806 6922 626 2602 898 4272 760 8792 713 5732 264 7982 108 732
Other Debtors 17 69238 23612 61243 4129 465206 65294 05960 360
Property Plant Equipment5 002 4165 224 6295 179 2494 904 1924 813 7074 666 6334 709 3494 344 1814 138 182
Total Inventories1 656 9501 682 2901 856 1931 359 3081 436 1451 679 5971 561 5321 699 8031 655 212
Other
Audit Fees Expenses  12 0009 0009 000    
Fees For Non-audit Services 27 68326 61618 63031 29316 003   
Amount Specific Advance Or Credit Made In Period Directors        10 770
Amount Specific Advance Or Credit Repaid In Period Directors        10 770
Company Contributions To Money Purchase Plans Directors 9327939641 9522 298   
Director Remuneration 116 141124 10795 396127 300128 474   
Number Directors Accruing Benefits Under Money Purchase Scheme    33   
Accrued Liabilities Deferred Income 263 038173 912123 414118 922187 857   
Accumulated Depreciation Impairment Property Plant Equipment 1 958 8562 018 8272 379 4442 723 6633 131 1913 169 7203 515 4713 795 039
Additional Provisions Increase From New Provisions Recognised  -20 950-24 49064 14010 350   
Administrative Expenses 1 520 7801 534 8281 239 5721 462 0681 650 441   
Amounts Owed To Directors  95 411142 745137 743    
Applicable Tax Rate 2019191919   
Average Number Employees During Period 7975706450474346
Bank Borrowings 1 591 4371 293 264879 981804 728727 228644 037563 501479 977
Bank Borrowings Overdrafts 1 295 8391 127 288803 333726 812644 374559 378481 780393 479
Bank Overdrafts786 219911 983931 0951 139 590951 127786 8181 238 9321 535 0461 744 542
Cash Cash Equivalents Cash Flow Value -911 983-931 095-1 139 590-951 127-786 818   
Comprehensive Income Expense 173 22644 079-80 432372 167-37 548   
Corporation Tax Payable 50 78230 39030 39066 786678   
Corporation Tax Recoverable   2 093     
Cost Sales 3 411 8843 680 3703 543 2823 220 4653 431 375   
Creditors1 397 1471 438 7291 385 1831 285 7731 301 3411 210 034976 417790 006739 711
Current Tax For Period 50 4415 378-2 09368 879679   
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  -18 15983423 284    
Deferred Tax Liabilities 231 400213 650197 460261 600271 950   
Depreciation Amortisation Expense 442 015427 535361 279435 250464 573   
Depreciation Expense Property Plant Equipment 351 521364 116158 441301 070277 996   
Disposals Decrease In Depreciation Impairment Property Plant Equipment  101 21066291 03157 045109 09591 34994 661
Disposals Property Plant Equipment  157 115715150 61671 133148 712101 080108 323
Dividends Paid 100 000100 000100 000100 000100 000   
Dividends Paid Classified As Financing Activities -100 000-100 000-100 000-100 000-100 000   
Dividends Paid On Shares Final 100 000100 000100 000100 000100 000   
Finance Lease Liabilities Present Value Total 142 890157 895382 440474 529465 660317 039208 226145 836
Finished Goods 145 761204 39843 95025 84716 294   
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax  -14 024      
Further Item Interest Expense Component Total Interest Expense 83920 0545 28314 91851   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables 195 511216 030-389 497-313 996453 005   
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables -216 502326 356-268 14154 54590 034   
Gain Loss On Disposal Assets Income Statement Subtotal -21 88933 095-5347 03816 180   
Gain Loss On Disposals Property Plant Equipment -21 88933 095-5347 03816 180   
Government Grants Payable 90 347103 94188 35070 68056 543   
Gross Profit Loss 1 661 4351 502 8131 076 9462 026 4461 640 081   
Income Taxes Paid Refund Classified As Operating Activities -38 843-25 428 -30 390-66 787   
Income Tax Expense Credit On Components Other Comprehensive Income -40 345-34 727-10 210-13 600-708   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  14 351      
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation -129 305-19 112-208 495188 463164 309   
Increase Decrease In Property Plant Equipment  20 55130 000246 454263 15695 002 116 265
Increase Decrease In Stocks Inventories Finished Goods Work In Progress 25 340173 903-496 88576 837243 452   
Increase From Depreciation Charge For Year Property Plant Equipment  427 535361 279435 250464 573367 683437 100374 229
Interest Expense On Bank Loans Similar Borrowings 29 87631 77216 79821 33618 299   
Interest Expense On Bank Overdrafts 14 57312 19016 17426 53022 025   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 23 22315 85422 19527 12435 418   
Interest Paid Classified As Operating Activities -58 686-64 425-39 207-66 067-40 375   
Interest Payable Similar Charges Finance Costs 81 90980 27961 40293 19175 793   
Inventories Fair Value Less Costs To Sell Net Realisable Value  1 594 8831 257 2681 368 243    
Net Cash Flows From Used In Financing Activities 46 863543 170252 908391 028400 512   
Net Cash Flows From Used In Investing Activities 653 547220 90186 275-66 37189 077   
Net Cash Flows From Used In Operating Activities -571 105-744 959-130 688-513 120-653 898   
Net Cash Generated From Operations -691 857-850 666-192 090-636 701-796 478   
Net Current Assets Liabilities-330 343-498 670-618 435-657 920-229 160-301 299-547 010-789 378-796 340
Number Shares Issued Fully Paid  100100100100   
Operating Profit Loss 274 28487 743-55 823584 77748 498   
Other Comprehensive Income Expense Net Tax 40 34520 70310 21013 600708   
Other Creditors   15 37114 203100 000100 000100 000129 641
Other Deferred Tax Expense Credit 9 053-20 950-24 49064 14010 350   
Other Interest Receivable Similar Income Finance Income  340  68   
Other Operating Income Format1 172 826167 520127 204164 866170 411   
Other Taxation Social Security Payable 36 26436 47524 30820 060325 707252 696232 418275 305
Par Value Share  1111   
Payments Finance Lease Liabilities Classified As Financing Activities -176 411-298 174-413 283-75 253-77 500   
Pension Other Post-employment Benefit Costs Other Pension Costs 6 0448 39010 08817 02318 007   
Prepayments Accrued Income 229 59819 34521 62720 55417 084   
Proceeds From Borrowings Classified As Financing Activities -400 000       
Proceeds From Sales Property Plant Equipment -2 500-89 000 -106 623-30 268   
Profit Loss 132 88123 376-90 642358 567-38 256   
Profit Loss On Ordinary Activities Before Tax 192 3757 804-117 225491 586-27 227   
Property Plant Equipment Gross Cost 7 183 4857 198 0767 283 6367 537 3707 797 8247 879 0697 859 6527 933 221
Provisions 424 617368 939334 239384 779394 421   
Provisions For Liabilities Balance Sheet Subtotal233 847424 617368 939334 239384 779394 421472 349499 999493 399
Purchase Property Plant Equipment -656 047-309 901-86 275-40 252-119 413   
Raw Materials 31 39356 91258 09042 055115 780   
Recoverable Value-added Tax  7 578      
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -266 354   -220 059  
Social Security Costs 123 219106 50192 52898 726105 382   
Staff Costs Employee Benefits Expense 1 680 0521 451 3931 204 2311 343 5421 323 141   
Taxation Social Security Payable        70 755
Tax Expense Credit Applicable Tax Rate 38 4751 502-22 27393 401-5 173   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 21 6661 08512 25816 33416 249   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 59 494-15 572-26 583133 01911 029   
Total Additions Including From Business Combinations Property Plant Equipment  452 08686 275404 350331 587351 80481 663181 892
Total Assets Less Current Liabilities4 672 0734 725 9594 560 8144 246 2724 584 5474 365 3344 162 3393 554 8033 341 842
Total Borrowings 2 759 3352 477 4622 533 0492 422 6592 177 6752 413 6782 482 2802 533 802
Total Increase Decrease From Revaluations Property Plant Equipment  -280 380   -121 847  
Total Operating Lease Payments 28 40219 52513 68015 26114 413   
Trade Creditors Trade Payables 564 3031 026 202651 959399 652523 533548 351582 616527 631
Trade Debtors Trade Receivables 259 023123 361418 307338 150284 735351 067253 835509 107
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  53 185      
Turnover Revenue 5 073 3195 183 1834 620 2285 246 9115 071 456   
Wages Salaries 1 550 7891 336 5021 101 6151 227 7931 199 752   
Net Interest Received Paid Classified As Investing Activities     -68   

Transport Operator Data

Belmont Nursery
Address New Roman Bank , Terrington St. Clement
City King's Lynn
Post code PE34 4HN
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 29th September 2023
filed on: 17th, May 2024
Free Download (15 pages)

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