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Wardmans Architectural Services Limited DARLINGTON

Founded in 2014, Wardmans Architectural Services, classified under reg no. 08969374 is an active company. Currently registered at 113 Stanhope Road South DL3 7SF, Darlington the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

The firm has 4 directors, namely Dawn W., Christopher B. and Kate B. and others. Of them, Lee W. has been with the company the longest, being appointed on 1 April 2014 and Dawn W. has been with the company for the least time - from 23 February 2016. As of 11 May 2024, there was 1 ex secretary - Dawn W.. There were no ex directors.

Wardmans Architectural Services Limited Address / Contact

Office Address 113 Stanhope Road South
Town Darlington
Post code DL3 7SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08969374
Date of Incorporation Tue, 1st Apr 2014
Industry Architectural activities
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (265 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Dawn W.

Position: Director

Appointed: 23 February 2016

Christopher B.

Position: Director

Appointed: 02 April 2015

Kate B.

Position: Director

Appointed: 02 April 2015

Lee W.

Position: Director

Appointed: 01 April 2014

Dawn W.

Position: Secretary

Appointed: 01 April 2014

Resigned: 23 February 2016

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is Christopher B. This PSC has significiant influence or control over the company,. Another one in the PSC register is Lee W. This PSC has significiant influence or control over the company,.

Christopher B.

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

Lee W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth11 02837 319       
Balance Sheet
Cash Bank On Hand 35 92827 74113 93527 26057 77656 96572 46883 110
Current Assets30 48764 00955 37477 03281 977119 376169 451182 947163 038
Debtors12 43928 08127 63363 09754 71761 600112 486110 47979 928
Net Assets Liabilities 37 31923 23628 52831 95478 39068 89488 96267 244
Property Plant Equipment 4 7105 4014 7755 4794 15238 89228 455203
Other Debtors     5 80249 06029 75730 870
Cash Bank In Hand18 04835 928       
Intangible Fixed Assets8 9177 917       
Net Assets Liabilities Including Pension Asset Liability17 34037 319       
Tangible Fixed Assets8284 710       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve17 24037 219       
Shareholder Funds11 02837 319       
Other
Accrued Liabilities   10 6666 4259 101   
Accumulated Amortisation Impairment Intangible Assets 2 0833 0834 0835 0836 0837 0838 0839 083
Accumulated Depreciation Impairment Property Plant Equipment 1 4132 7364 6196 9639 31823 55833 99513 267
Average Number Employees During Period  5577888
Corporation Tax Payable   14 85114 4164 885   
Creditors 38 41743 35658 19659 31948 25570 59557 07825 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment  465251100   28 317
Disposals Property Plant Equipment  675750100   48 980
Dividends Paid  56 00055 00056 00052 000   
Fixed Assets10 67012 62712 31810 69210 3968 06941 80930 3721 120
Future Minimum Lease Payments Under Non-cancellable Operating Leases 47 46811 62811 62822 79512 48118 66618 66622 800
Government Grants Payable   860344    
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  1 7882 1342 4442 35514 24010 4377 589
Intangible Assets 7 9176 9175 9174 9173 9172 9171 917917
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities6 92025 59212 01818 83622 65871 121105 069121 07491 497
Number Shares Issued Fully Paid  50505050   
Other Taxation Social Security Payable   18 10224 05728 12834 64732 76249 191
Par Value Share111111   
Prepayments Accrued Income   2 9573 5675 802   
Profit Loss  41 91760 29259 42698 436   
Property Plant Equipment Gross Cost 6 1238 1379 39412 44213 47062 45062 45013 470
Provisions 9001 1001 0001 100800   
Provisions For Liabilities Balance Sheet Subtotal 9001 1001 0001 1008007 3895 40639
Total Additions Including From Business Combinations Property Plant Equipment  2 6892 0073 1481 02848 980  
Total Assets Less Current Liabilities11 02838 21924 33629 52833 05479 190146 878151 44692 617
Trade Creditors Trade Payables   5 5065 5171 6782 8649252 244
Trade Debtors Trade Receivables   60 14051 15055 79863 42680 72249 058
Bank Borrowings Overdrafts      40 83335 33325 334
Finance Lease Liabilities Present Value Total      7 7428 017 
Other Creditors     18 4489 96210 16910 106
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Number Shares Allotted173100       
Creditors Due Within One Year23 56738 417       
Intangible Fixed Assets Aggregate Amortisation Impairment1 0832 083       
Intangible Fixed Assets Amortisation Charged In Period 1 000       
Provisions For Liabilities Charges250900       
Share Capital Allotted Called Up Paid173100       
Tangible Fixed Assets Additions1 1103 984       
Tangible Fixed Assets Cost Or Valuation1 1106 123       
Tangible Fixed Assets Depreciation2821 413       
Tangible Fixed Assets Depreciation Charged In Period2821 027       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024/04/01
filed on: 12th, April 2024 		Free Download (4 pages)

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