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S J Ward Limited LEEDS

S J Ward started in year 2011 as Private Limited Company with registration number 07791694. The S J Ward company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leeds at Gable House 11A New Road Side. Postal code: LS19 6DD.

The company has 2 directors, namely Joanne W., Simon W.. Of them, Joanne W., Simon W. have been with the company the longest, being appointed on 29 September 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.

S J Ward Limited Address / Contact

Office Address Gable House 11A New Road Side
Office Address2 Rawdon
Town Leeds
Post code LS19 6DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07791694
Date of Incorporation Thu, 29th Sep 2011
Industry Dental practice activities
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Joanne W.

Position: Director

Appointed: 29 September 2011

Simon W.

Position: Director

Appointed: 29 September 2011

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Simon W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Joanne W. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Joanne W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21 5342 41947847617 207       
Balance Sheet
Cash Bank In Hand32 18630 0947 92419 63050 161       
Cash Bank On Hand    50 16135 18745 36237 67736 94671 79145 78440 381
Current Assets32 26832 39318 83523 01260 62845 74663 73481 70947 25182 96463 27653 368
Debtors821 2999 9112 3829 2779 25917 07242 7329 0059 87316 19211 687
Intangible Fixed Assets170 552147 474130 293113 11295 930       
Net Assets Liabilities    17 2077 46812 71416 77824 96439 15251 81176 333
Net Assets Liabilities Including Pension Asset Liability21 5342 41947847617 207       
Other Debtors    7 2217 20315 01640 6766 9497 81714 13611 687
Property Plant Equipment    33 36214 94112 1948 920119 951119 717146 551136 690
Stocks Inventory 1 0001 0001 0001 190       
Tangible Fixed Assets9 48512 70467 31853 76233 362       
Total Inventories    1 1901 3001 3001 3001 3001 3001 3001 300
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve21 4342 31937837617 107       
Shareholder Funds21 5342 41947847617 207       
Other
Instalment Debts Falling Due After5 Years119 265           
Amount Specific Advance Or Credit Directors   12 7017 0349847 41533 31462 389   
Amount Specific Advance Or Credit Made In Period Directors    69 26789 23291 24893 132137 430   
Amount Specific Advance Or Credit Repaid In Period Directors    63 60083 18282 84967 233233 133   
Accumulated Amortisation Impairment Intangible Assets    75 88493 065110 247127 428144 609161 791171 814 
Accumulated Depreciation Impairment Property Plant Equipment    61 54280 98892 21399 576107 998116 454133 475147 245
Average Number Employees During Period     17151619181919
Bank Borrowings    115 56791 72095 15985 730    
Bank Borrowings Overdrafts    106 76767 87385 89976 29966 44160 94150 45840 400
Creditors    117 70071 65685 89976 29966 44160 94150 45840 400
Creditors Due After One Year167 265132 602149 186133 653117 700       
Creditors Due Within One Year21 60955 00956 73047 27949 478       
Finance Lease Liabilities Present Value Total    10 9333 7833 314     
Fixed Assets180 037160 178197 611166 874129 29293 69073 76153 306147 156129 740146 551136 690
Increase From Amortisation Charge For Year Intangible Assets     17 18117 18217 18117 18117 18210 023 
Increase From Depreciation Charge For Year Property Plant Equipment     19 44611 2257 3638 4228 45617 02115 496
Intangible Assets    95 93078 74961 56744 38627 20510 023  
Intangible Assets Gross Cost    171 814171 814171 814171 814171 814171 814171 814 
Intangible Fixed Assets Aggregate Amortisation Impairment7 41624 34041 52158 70275 884       
Intangible Fixed Assets Amortisation Charged In Period7 41616 92417 18117 18117 182       
Intangible Fixed Assets Cost Or Valuation177 968171 814171 814171 814        
Intangible Fixed Assets Increase Decrease From Transfers Between Items -6 154          
Net Current Assets Liabilities10 659-22 616-37 895-24 26711 150-11 72727 16941 289-50 988-25 969-35 881-11 778
Number Shares Allotted 100100100100       
Other Creditors    12 5048 8235 31410 13673 69470 56365 83920 484
Other Taxation Social Security Payable    19 17214 80613 65714 20012 21317 2817 55920 943
Par Value Share 1111       
Property Plant Equipment Gross Cost    94 90495 929104 407108 496227 949236 171280 026283 935
Provisions For Liabilities Balance Sheet Subtotal    5 5352 8392 3171 5184 7633 6788 4018 179
Provisions For Liabilities Charges1 8972 54110 0528 4785 535       
Secured Debts179 265141 246163 93824 765133 651       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions10 3471 21270 6026 589        
Tangible Fixed Assets Cost Or Valuation10 34717 71388 31594 904        
Tangible Fixed Assets Depreciation8625 00920 99741 14261 542       
Tangible Fixed Assets Depreciation Charged In Period 4 14715 98820 14520 400       
Tangible Fixed Assets Increase Decrease From Transfers Between Items 6 154          
Total Additions Including From Business Combinations Property Plant Equipment     1 0258 4784 089119 4538 22243 8555 635
Total Assets Less Current Liabilities190 696137 562159 716142 607140 44281 963100 93094 59596 168103 771110 670124 912
Total Borrowings    133 651102 65498 47385 730    
Trade Creditors Trade Payables    1 8512 8465 0206 6532 67410 98515 46613 544
Trade Debtors Trade Receivables    2 0562 0562 0562 0562 0562 0562 056 
Advances Credits Directors  32 64112 7017 034       
Advances Credits Made In Period Directors   75 706        
Advances Credits Repaid In Period Directors   55 766        
Disposals Decrease In Depreciation Impairment Property Plant Equipment           1 726
Disposals Property Plant Equipment           1 726
Future Minimum Lease Payments Under Non-cancellable Operating Leases          10 24910 249
Creditors Due After One Year Total Noncurrent Liabilities167 265           
Creditors Due Within One Year Total Current Liabilities21 609           
Intangible Fixed Assets Additions177 968           
Tangible Fixed Assets Depreciation Charge For Period862           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 29th, September 2023 		Free Download (10 pages)

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