C J Ward started in year 2015 as Private Limited Company with registration number 09372621. The C J Ward company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Woodbridge at 3 Church Lane. Postal code: IP12 2QT.
Office Address | 3 Church Lane |
Office Address2 | Eyke |
Town | Woodbridge |
Post code | IP12 2QT |
Country of origin | United Kingdom |
Registration Number | 09372621 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (381 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Katrina W. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Christopher W. This PSC owns 75,01-100% shares.
Katrina W.
Notified on | 20 July 2023 |
Nature of control: |
75,01-100% shares |
Christopher W.
Notified on | 6 April 2016 |
Ceased on | 20 July 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-04 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-08-31 |
Net Worth | 8 598 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 206 | 17 033 | 37 833 | 17 390 | 32 036 | 16 076 | ||
Current Assets | 14 143 | 12 262 | 20 669 | 41 342 | 20 940 | 44 289 | 17 305 | |
Debtors | 73 | 56 | 2 636 | 2 509 | 2 550 | 11 253 | 1 229 | |
Net Assets Liabilities | 2 795 | 6 223 | 1 883 | 2 194 | 13 915 | 57 | ||
Other Debtors | 56 | 568 | 1 045 | 1 216 | 2 745 | 1 229 | ||
Property Plant Equipment | 7 | |||||||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Cash Bank In Hand | 12 570 | |||||||
Stocks Inventory | 1 500 | |||||||
Tangible Fixed Assets | 2 000 | 1 507 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 8 597 | |||||||
Shareholder Funds | 8 598 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 993 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 22 750 | |||||||
Bank Borrowings Overdrafts | 3 500 | |||||||
Creditors | 9 474 | 14 446 | 16 709 | 18 746 | 30 374 | 17 248 | ||
Deferred Income | 4 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 | |||||||
Loans From Directors | 361 | 10 | 10 069 | 10 311 | 122 | |||
Net Current Assets Liabilities | 7 091 | 2 788 | 6 223 | 24 633 | 2 194 | 13 915 | 57 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||||
Other Disposals Property Plant Equipment | 2 000 | |||||||
Prepayments Accrued Income | 223 | 270 | ||||||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Raw Materials Consumables | 1 000 | 1 000 | ||||||
Taxation Social Security Payable | 7 967 | 8 921 | 12 177 | 8 060 | 18 958 | 17 126 | ||
Total Assets Less Current Liabilities | 8 598 | 6 223 | 24 633 | 2 194 | ||||
Trade Creditors Trade Payables | 1 507 | 64 | 422 | 17 | 505 | |||
Trade Debtors Trade Receivables | 1 845 | 1 194 | 1 334 | 8 508 | ||||
Creditors Due Within One Year | 7 052 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 493 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 493 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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