T Ward Contracting Ltd is a private limited company located at 138 Quay Road, Bridlington YO16 4JB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 1 director.
Director Thomas W., appointed on 03 October 2017.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (SIC code: 41201).
The latest confirmation statement was sent on 2022-10-02 and the due date for the next filing is 2023-10-16. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 138 Quay Road |
Town | Bridlington |
Post code | YO16 4JB |
Country of origin | United Kingdom |
Registration Number | 10994020 |
Date of Incorporation | Tue, 3rd Oct 2017 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Thomas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas W.
Notified on | 3 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 219 | 40 836 | 55 199 | 72 159 |
Current Assets | 26 186 | 56 129 | 66 396 | 84 624 |
Debtors | 7 967 | 15 293 | 11 197 | 12 465 |
Net Assets Liabilities | 20 186 | 69 810 | 94 464 | 77 331 |
Other Debtors | 697 | 10 478 | 3 740 | 7 625 |
Property Plant Equipment | 3 100 | 70 578 | 92 806 | 76 472 |
Other | ||||
Advances Credits Directors | 7 375 | |||
Amount Specific Advance Or Credit Directors | 7 375 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 375 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 4 334 | 22 547 | 40 109 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 17 100 | 35 754 | 15 077 | 40 833 |
Finance Lease Liabilities Present Value Total | 35 754 | 15 077 | 15 005 | |
Fixed Assets | 11 100 | 76 578 | 96 806 | 78 472 |
Increase Decrease In Property Plant Equipment | 62 900 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 434 | 18 213 | 21 442 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 9 086 | 28 986 | 12 735 | 39 692 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 19 689 | 26 503 | 44 416 | 9 430 |
Other Taxation Social Security Payable | -3 843 | -20 409 | -12 860 | 8 776 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 000 | 74 912 | 115 353 | 116 581 |
Total Additions Including From Business Combinations Property Plant Equipment | 70 912 | 40 441 | 22 347 | |
Total Assets Less Current Liabilities | 20 186 | 105 564 | 109 541 | 118 164 |
Trade Creditors Trade Payables | 1 254 | 3 044 | 2 975 | 2 554 |
Trade Debtors Trade Receivables | 7 270 | 4 815 | 7 457 | 4 840 |
Bank Borrowings Overdrafts | 40 833 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 880 | |||
Disposals Property Plant Equipment | 21 119 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 2nd Oct 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy