Ian Ward Flooring Limited is a private limited company situated at The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes MK11 1BN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 2 directors.
Director Amanda W., appointed on 27 February 2018. Director Ian W., appointed on 27 February 2018.
The company is classified as "other construction installation" (SIC code: 43290).
The latest confirmation statement was filed on 2023-03-07 and the due date for the next filing is 2024-03-21. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | The Stable Yard Vicarage Road |
| Office Address2 | Stony Stratford |
| Town | Milton Keynes |
| Post code | MK11 1BN |
| Country of origin | United Kingdom |
| Registration Number | 11228433 |
| Date of Incorporation | Tue, 27th Feb 2018 |
| Industry | Other construction installation |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 27 February 2018
Position: Director
Appointed: 27 February 2018
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Amanda W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ian W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Amanda W.
| Notified on | 27 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian W.
| Notified on | 27 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 587 | 25 606 | 42 567 | 4 584 | |
| Current Assets | 59 148 | 40 586 | 70 963 | 43 582 | 33 963 |
| Debtors | 7 561 | 14 980 | 28 396 | 43 582 | 29 379 |
| Net Assets Liabilities | 30 105 | 17 767 | 24 092 | 142 | 116 |
| Property Plant Equipment | 7 166 | 6 293 | 14 985 | 12 479 | 9 194 |
| Other Debtors | 562 | 2 446 | 20 350 | 23 540 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 389 | 4 345 | 9 548 | 14 054 | 17 339 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 34 991 | 27 916 | 5 248 | 1 357 | 40 743 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 648 | 7 500 | 7 500 | 7 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 389 | 1 956 | 4 506 | 3 285 | |
| Net Current Assets Liabilities | 24 157 | 12 670 | 18 191 | -8 894 | -6 780 |
| Other Creditors | 1 146 | 287 | 1 837 | 4 508 | 7 964 |
| Other Taxation Social Security Payable | 21 807 | 17 730 | 33 858 | 25 530 | 19 658 |
| Property Plant Equipment Gross Cost | 9 555 | 10 638 | 24 533 | 26 533 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 218 | 1 196 | 3 836 | 2 086 | 2 298 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 555 | 1 083 | 2 000 | ||
| Total Assets Less Current Liabilities | 31 323 | 18 963 | 33 176 | 3 585 | 2 414 |
| Trade Creditors Trade Payables | 12 038 | 9 899 | 13 441 | 17 166 | 11 763 |
| Trade Debtors Trade Receivables | 7 561 | 14 418 | 25 950 | 23 232 | 5 839 |
| Bank Borrowings Overdrafts | 1 381 | ||||
| Finance Lease Liabilities Present Value Total | 3 636 | 3 891 | 1 358 | ||
| Finance Lease Payments Owing Minimum Gross | 4 128 | 4 128 | 1 376 | ||
| Future Finance Charges On Finance Leases | 492 | 237 | 18 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 3rd, May 2023 |
accounts | Free Download (10 pages) |
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