Sam Ward 13 started in year 2015 as Private Limited Company with registration number 09431031. The Sam Ward 13 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Loughborough at 21 Ridge Way. Postal code: LE12 8XU.
The firm has one director. Samuel W., appointed on 10 February 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Ridge Way |
| Office Address2 | Barrow Upon Soar |
| Town | Loughborough |
| Post code | LE12 8XU |
| Country of origin | United Kingdom |
| Registration Number | 09431031 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 10 February 2015
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Samuel W. The abovementioned PSC and has 75,01-100% shares.
Samuel W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 2024-03-31 |
| Net Worth | 105 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 350 | 25 721 | 23 701 | 16 767 | 19 707 | 14 530 | 20 998 | 23 933 | 25 010 |
| Current Assets | 25 721 | 27 451 | 16 767 | 28 082 | 16 196 | 23 964 | 25 599 | 26 676 | |
| Debtors | 3 750 | 8 375 | 1 666 | 2 966 | 1 666 | 1 666 | |||
| Net Assets Liabilities | 105 | 334 | 460 | 1 255 | 1 899 | 356 | 380 | 330 | 148 |
| Property Plant Equipment | 600 | 400 | 200 | 2 247 | 3 674 | 3 515 | 1 772 | 4 151 | 1 794 |
| Tangible Fixed Assets | 600 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 5 | ||||||||
| Shareholder Funds | 105 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | 1 686 | 3 345 | 5 503 | 7 246 | 10 180 | 11 036 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 133 | 3 086 | 1 999 | 5 313 | 898 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 7 705 | 10 229 | |||||||
| Corporation Tax Payable | 2 607 | 4 064 | 2 052 | 4 039 | 1 200 | 2 525 | 1 988 | 2 551 | |
| Creditors | 15 845 | 25 787 | 27 191 | 17 759 | 29 857 | 19 355 | 25 356 | 29 420 | 28 322 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | ||||||||
| Disposals Property Plant Equipment | 2 399 | ||||||||
| Dividends Paid | 7 700 | 10 000 | |||||||
| Income Expense Recognised Directly In Equity | -7 600 | -10 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 1 086 | 1 659 | 2 158 | 1 743 | 2 934 | 1 656 | |
| Issue Equity Instruments | 100 | ||||||||
| Net Current Assets Liabilities | -495 | -66 | 260 | -992 | -1 775 | -3 159 | -1 392 | -3 821 | -1 646 |
| Other Creditors | 23 173 | 23 122 | 15 707 | 25 816 | 18 155 | 22 831 | 27 432 | 25 771 | |
| Other Taxation Social Security Payable | 7 | 5 | 2 | ||||||
| Profit Loss | 7 705 | 10 229 | |||||||
| Property Plant Equipment Gross Cost | 800 | 800 | 3 933 | 7 019 | 9 018 | 9 018 | 14 331 | 12 830 | |
| Total Assets Less Current Liabilities | 105 | 334 | 460 | 1 255 | 1 899 | 356 | 380 | 330 | 148 |
| Trade Debtors Trade Receivables | 3 750 | 8 375 | 1 666 | 2 966 | 1 666 | 1 666 | |||
| Cash Bank | 15 350 | ||||||||
| Creditors Due Within One Year | 15 845 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | ||||||||
| Tangible Fixed Assets Additions | 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | ||||||||
| Tangible Fixed Assets Depreciation | 200 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/02 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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