Founded in 2015, Wards Gifts, classified under reg no. 09632521 is an active company. Currently registered at C/o White & Hoggard YO17 7HT, Malton the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely David B., Laura B.. Of them, David B., Laura B. have been with the company the longest, being appointed on 10 June 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o White & Hoggard |
Office Address2 | 1-3 Wheelgate |
Town | Malton |
Post code | YO17 7HT |
Country of origin | United Kingdom |
Registration Number | 09632521 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is David B. This PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 240 | -740 | ||||||
Balance Sheet | ||||||||
Net Assets Liabilities | 740 | 28 242 | 1 611 | 1 611 | 1 611 | -1 611 | -1 611 | |
Current Assets | 56 048 | 39 021 | ||||||
Cash Bank In Hand | 36 281 | 22 983 | ||||||
Debtors | 15 467 | 11 695 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 240 | -740 | ||||||
Stocks Inventory | 4 300 | 4 343 | ||||||
Tangible Fixed Assets | 27 938 | 26 307 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 140 | |||||||
Shareholder Funds | 7 240 | -740 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 60 316 | 28 242 | 1 611 | 1 611 | 1 611 | 1 611 | 1 611 | |
Net Current Assets Liabilities | -9 884 | -21 295 | 28 242 | 1 611 | 1 611 | 1 611 | -1 611 | -1 611 |
Total Assets Less Current Liabilities | 18 054 | 5 012 | 28 242 | 1 611 | 1 611 | 1 611 | -1 611 | -1 611 |
Fixed Assets | 27 938 | 26 307 | ||||||
Creditors Due After One Year | 8 925 | 5 752 | ||||||
Creditors Due Within One Year | 65 932 | 60 316 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 889 | |||||||
Secured Debts | 12 098 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 34 848 | 6 070 | ||||||
Tangible Fixed Assets Cost Or Valuation | 32 437 | 38 507 | ||||||
Tangible Fixed Assets Depreciation | 4 499 | 12 200 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 499 | 7 701 | ||||||
Tangible Fixed Assets Disposals | 2 411 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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