Founded in 2016, Andrew Ward Machine Tool Services, classified under reg no. 10476511 is an active company. Currently registered at 7 Clayton Road CV6 1FD, Coventry the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Sharon W., Andrew W.. Of them, Andrew W. has been with the company the longest, being appointed on 14 November 2016 and Sharon W. has been with the company for the least time - from 1 November 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Clayton Road |
| Town | Coventry |
| Post code | CV6 1FD |
| Country of origin | United Kingdom |
| Registration Number | 10476511 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Repair of machinery |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 14 November 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 139 | 28 736 | 20 501 | 16 999 | 18 911 | 7 855 |
| Current Assets | 41 719 | 42 632 | 39 814 | 37 654 | 30 370 | 33 319 |
| Debtors | 16 430 | 13 721 | 19 113 | 20 475 | 11 259 | 24 477 |
| Net Assets Liabilities | 28 220 | 33 059 | 33 615 | 29 294 | 25 078 | 26 683 |
| Other Debtors | 499 | 499 | 188 | |||
| Property Plant Equipment | 4 443 | 8 230 | 12 253 | 12 672 | 11 200 | 10 140 |
| Total Inventories | 150 | 175 | 200 | 180 | 200 | 987 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 003 | 3 312 | 6 239 | 7 805 | 9 144 | 11 473 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 446 | 6 096 | 6 950 | 4 122 | 749 | 1 269 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 |
| Comprehensive Income Expense | 48 451 | |||||
| Corporation Tax Payable | 10 663 | 9 768 | 9 430 | 8 846 | 8 607 | 8 181 |
| Creditors | 17 142 | 16 243 | 16 122 | 18 702 | 14 362 | 14 846 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 201 | 617 | ||||
| Disposals Property Plant Equipment | 2 137 | 882 | ||||
| Dividends Paid | 20 241 | |||||
| Income Expense Recognised Directly In Equity | -20 231 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 003 | 2 309 | 2 927 | 2 767 | 1 956 | 2 329 |
| Issue Equity Instruments | 10 | |||||
| Net Current Assets Liabilities | 24 577 | 26 389 | 23 692 | 18 952 | 16 008 | 18 473 |
| Other Creditors | 2 101 | 1 746 | 1 974 | 2 182 | 2 321 | 2 334 |
| Other Taxation Social Security Payable | 4 378 | 4 729 | 4 718 | 7 674 | 3 434 | 4 331 |
| Profit Loss | 48 451 | |||||
| Property Plant Equipment Gross Cost | 5 446 | 11 542 | 18 492 | 20 477 | 20 344 | 21 613 |
| Provisions For Liabilities Balance Sheet Subtotal | 800 | 1 560 | 2 330 | 2 330 | 2 130 | 1 930 |
| Total Assets Less Current Liabilities | 29 020 | 34 619 | 35 945 | 31 624 | 27 208 | 28 613 |
| Trade Debtors Trade Receivables | 15 931 | 13 222 | 18 925 | 20 475 | 11 259 | 24 477 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/27 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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