Ward Brothers started in year 1961 as Private Limited Company with registration number 00689749. The Ward Brothers company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Doncaster town centre at 37 Waterdale. Postal code: DN1 3EY. Since Tuesday 13th November 2012 Ward Brothers Limited is no longer carrying the name Ward Brothers (furnishers).
The company has 2 directors, namely Thomas F., Howard F.. Of them, Howard F. has been with the company the longest, being appointed on 11 November 1991 and Thomas F. has been with the company for the least time - from 20 September 2012. As of 26 April 2024, there were 3 ex directors - Jonathan A., Winifred F. and others listed below. There were no ex secretaries.
| Office Address | 37 Waterdale |
| Office Address2 | Doncaster |
| Town | Doncaster town centre |
| Post code | DN1 3EY |
| Country of origin | United Kingdom |
| Registration Number | 00689749 |
| Date of Incorporation | Thu, 13th Apr 1961 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th April |
| Company age | 63 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 20 September 2012
Position: Director
Appointed: 11 November 1991
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Thomas F. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Howard F. This PSC owns 50,01-75% shares.
Thomas F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Howard F.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2024 |
| Nature of control: |
50,01-75% shares |
| Ward Brothers (furnishers) | November 13, 2012 |
| Ward Bros.(furnishers) | September 14, 1994 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 459 113 | 315 877 | 354 296 | 318 947 | 581 259 | 792 113 | 767 444 |
| Current Assets | 1 048 348 | 886 717 | 997 815 | 884 360 | 1 159 083 | 1 397 231 | 1 433 225 |
| Debtors | 40 308 | 28 250 | 89 392 | 46 096 | 62 300 | 64 372 | 80 722 |
| Net Assets Liabilities | 1 278 013 | 1 279 400 | 1 262 595 | 1 235 802 | 1 327 816 | 1 500 130 | 1 576 550 |
| Property Plant Equipment | 624 604 | 728 177 | 695 898 | 674 175 | 654 390 | 630 526 | |
| Total Inventories | 548 927 | 542 590 | 554 127 | 519 317 | 515 524 | 540 746 | 585 059 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 323 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 699 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 376 | 3 323 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 513 869 | 522 584 | 554 863 | 581 053 | 597 179 | 621 043 | 642 333 |
| Average Number Employees During Period | 20 | 22 | 22 | 22 | 21 | 22 | 22 |
| Creditors | 384 614 | 25 906 | 14 323 | 311 218 | 475 567 | 519 787 | 461 147 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 336 | 2 232 | 12 060 | ||||
| Disposals Property Plant Equipment | 18 871 | 2 232 | 12 060 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 051 | 32 279 | 28 422 | 28 186 | 23 864 | 21 290 | |
| Net Current Assets Liabilities | 663 734 | 594 099 | 594 285 | 573 142 | 683 516 | 877 444 | 972 078 |
| Number Shares Issued Fully Paid | 66 635 | 66 635 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 138 473 | 1 250 761 | 1 250 761 | 1 255 228 | 1 251 569 | 1 251 569 | 1 255 804 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 325 | 16 970 | 13 265 | 11 515 | 10 090 | 7 840 | 8 999 |
| Total Additions Including From Business Combinations Property Plant Equipment | 131 159 | 6 699 | 8 401 | 4 235 | |||
| Total Assets Less Current Liabilities | 1 288 338 | 1 322 276 | 1 290 183 | 1 247 317 | 1 337 906 | 1 507 970 | 1 585 549 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 18th, November 2016 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy