Founded in 2005, A & J Ward Interiors, classified under reg no. 05453865 is an active company. Currently registered at 25 Main Street LA8 9LU, Kendal the company has been in the business for 19 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Jacqueline W. and Andrew W.. In addition one secretary - Jacqueline W. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Main Street |
| Office Address2 | Staveley |
| Town | Kendal |
| Post code | LA8 9LU |
| Country of origin | United Kingdom |
| Registration Number | 05453865 |
| Date of Incorporation | Mon, 16th May 2005 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Secretary
Appointed: 16 May 2005
Position: Director
Appointed: 16 May 2005
Position: Director
Appointed: 16 May 2005
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Jacqueline W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline W.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 608 | 8 263 | 21 878 | |||
| Current Assets | 105 592 | 98 424 | 100 721 | 102 090 | 159 132 | 142 189 |
| Debtors | 2 524 | 2 176 | 1 553 | |||
| Net Assets Liabilities | 5 052 | 1 719 | -10 711 | 18 108 | 4 086 | 24 605 |
| Other Debtors | 2 524 | 2 176 | 1 553 | |||
| Property Plant Equipment | 31 727 | 28 168 | 28 442 | |||
| Total Inventories | 87 460 | 87 985 | 78 843 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 111 | 55 474 | 86 300 | 63 818 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 343 | 121 760 | 126 297 | |||
| Average Number Employees During Period | 14 | 15 | 14 | 13 | 6 | 6 |
| Bank Borrowings Overdrafts | 14 445 | 29 310 | 33 682 | |||
| Comprehensive Income Expense | 50 375 | 52 668 | 42 795 | |||
| Corporation Tax Payable | 12 781 | 12 857 | 10 007 | |||
| Creditors | 111 420 | 110 143 | 136 056 | 54 460 | 105 051 | 84 813 |
| Depreciation Rate Used For Property Plant Equipment | 13 | 13 | ||||
| Dividends Paid | 52 000 | 56 000 | 60 000 | |||
| Fixed Assets | 31 727 | 28 168 | 28 442 | 24 647 | 36 069 | 30 812 |
| Income Expense Recognised Directly In Equity | -52 000 | -56 000 | -60 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 417 | 4 537 | ||||
| Net Current Assets Liabilities | -5 828 | -11 719 | -3 671 | 48 935 | 54 317 | 57 611 |
| Other Creditors | 37 908 | 27 555 | 32 859 | |||
| Other Taxation Social Security Payable | 15 253 | 9 949 | 19 398 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 553 | 1 305 | 236 | 235 | ||
| Profit Loss | 50 375 | 52 668 | 42 795 | |||
| Property Plant Equipment Gross Cost | 149 070 | 149 928 | 154 739 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 934 | 4 029 | 4 775 | |||
| Remaining Financial Commitments | 123 500 | 85 500 | 47 500 | 9 500 | ||
| Total Assets Less Current Liabilities | 25 899 | 16 449 | 24 771 | 73 582 | 90 386 | 88 423 |
| Trade Creditors Trade Payables | 31 033 | 30 472 | 40 110 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 21st, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy