Founded in 2016, J & J Ward Properties, classified under reg no. 10096245 is an active company. Currently registered at The Garage DL8 1JP, Bedale the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Michael W., appointed on 1 April 2016. In addition, a secretary was appointed - June W., appointed on 3 May 2016. Currenlty, the company lists one former director, whose name is Mark W. and who left the the company on 6 May 2016. In addition, there is one former secretary - Mark W. who worked with the the company until 3 May 2016.
| Office Address | The Garage |
| Office Address2 | Patrick Brompton |
| Town | Bedale |
| Post code | DL8 1JP |
| Country of origin | United Kingdom |
| Registration Number | 10096245 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 03 May 2016
Position: Director
Appointed: 01 April 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Michael W. This PSC has significiant influence or control over this company,.
Michael W.
| Notified on | 16 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 257 412 | 438 754 | 152 978 | 314 765 | 87 263 | 92 001 | 73 605 |
| Current Assets | 1 645 626 | 1 542 300 | 1 185 116 | 1 289 177 | 1 091 528 | 1 335 525 | 1 435 173 |
| Debtors | 288 214 | 1 103 546 | 1 032 138 | 974 412 | 1 004 265 | 1 243 524 | 1 361 568 |
| Other Debtors | 288 214 | 1 103 546 | 1 032 138 | 974 412 | 1 004 265 | 1 243 524 | 1 361 568 |
| Property Plant Equipment | 5 035 774 | 5 057 967 | 5 529 274 | 4 837 504 | 5 222 504 | 5 100 732 | |
| Other | |||||||
| Administrative Expenses | 101 366 | 109 579 | 57 779 | ||||
| Bank Borrowings Overdrafts | 333 480 | 305 601 | 271 495 | ||||
| Creditors | 189 451 | 105 270 | 144 220 | 71 888 | 1 202 394 | 1 181 308 | 1 145 759 |
| Current Asset Investments | 100 000 | ||||||
| Net Current Assets Liabilities | 1 456 175 | 1 437 030 | 1 040 896 | 1 217 289 | -110 866 | 154 217 | 289 414 |
| Other Creditors | 52 500 | 34 500 | 131 882 | 32 000 | 834 000 | 857 750 | 857 750 |
| Other Current Asset Investments Balance Sheet Subtotal | 100 000 | ||||||
| Other Operating Income Format1 | 595 588 | 113 342 | 142 597 | ||||
| Other Taxation Social Security Payable | 98 445 | 315 | 9 163 | 32 421 | 22 900 | -442 | -3 523 |
| Profit Loss | 395 777 | 3 048 | 75 173 | ||||
| Profit Loss On Ordinary Activities Before Tax | 494 222 | 3 763 | 84 818 | ||||
| Property Plant Equipment Gross Cost | 5 035 774 | 5 057 967 | 5 529 274 | 4 837 504 | 5 222 504 | 5 100 732 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 98 445 | 715 | 9 645 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 035 774 | 22 193 | 471 307 | 385 000 | 118 927 | ||
| Total Assets Less Current Liabilities | 6 491 949 | 6 494 997 | 6 570 170 | 6 054 793 | 5 111 638 | 5 254 949 | 5 390 146 |
| Trade Creditors Trade Payables | 38 506 | 70 455 | 3 175 | 7 467 | 12 014 | 18 399 | 20 037 |
| Disposals Property Plant Equipment | 691 770 | 240 699 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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