Lorna Ward started in year 2013 as Private Limited Company with registration number 08545289. The Lorna Ward company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Andover at Meadow Cottage. Postal code: SP11 8JR.
The company has 2 directors, namely Lorna W., Matthew W.. Of them, Lorna W., Matthew W. have been with the company the longest, being appointed on 28 May 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Meadow Cottage |
| Office Address2 | Grateley |
| Town | Andover |
| Post code | SP11 8JR |
| Country of origin | United Kingdom |
| Registration Number | 08545289 |
| Date of Incorporation | Tue, 28th May 2013 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2013
Position: Director
Appointed: 28 May 2013
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Lorna W. This PSC and has 75,01-100% shares.
Lorna W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 41 340 | 36 361 | 26 029 | 24 799 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 50 685 | 56 191 | 64 880 | 53 156 | 62 413 | 59 919 | ||||
| Current Assets | 52 275 | 39 159 | 30 596 | 24 799 | 50 685 | 56 191 | 69 277 | 58 248 | 62 560 | 80 078 |
| Debtors | 33 046 | 22 538 | 1 245 | 4 397 | 5 092 | 147 | 20 160 | |||
| Net Assets Liabilities | 36 361 | 25 929 | 24 799 | 50 685 | 45 394 | 54 398 | 42 684 | 57 212 | 75 272 | |
| Other Debtors | 1 763 | 4 823 | 20 135 | |||||||
| Property Plant Equipment | 375 | 281 | 1 298 | 973 | 1 007 | |||||
| Cash Bank In Hand | 19 229 | 16 621 | 29 351 | 24 799 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 029 | 24 799 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 41 240 | 36 261 | ||||||||
| Shareholder Funds | 41 340 | 36 361 | 26 029 | 24 799 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 160 | 600 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 651 | 976 | 1 312 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 1 449 | 370 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 1 357 | 1 973 | 3 033 | 3 926 | 4 716 | |||||
| Creditors | 638 | 4 067 | 11 976 | 11 172 | 15 160 | 16 862 | 6 321 | 5 814 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 94 | 432 | 325 | 336 | |||||
| Net Current Assets Liabilities | 38 521 | 26 529 | 24 799 | 50 685 | 45 019 | 54 117 | 41 386 | 56 239 | 74 264 | |
| Other Creditors | 10 619 | 8 299 | 11 179 | 15 830 | 1 291 | |||||
| Other Taxation Social Security Payable | 36 | |||||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 1 949 | 1 949 | 2 319 | |||||
| Total Assets Less Current Liabilities | 41 340 | 36 361 | 26 629 | 24 899 | 50 685 | |||||
| Trade Creditors Trade Payables | 60 | |||||||||
| Trade Debtors Trade Receivables | 2 634 | |||||||||
| Amount Specific Advance Or Credit Directors | 21 293 | 19 910 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 910 | |||||||||
| Advances Credits Directors | 21 293 | |||||||||
| Advances Credits Repaid In Period Directors | 10 901 | |||||||||
| Creditors Due Within One Year | 10 935 | 2 798 | 4 067 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Accruals Deferred Income | 600 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
| Provisions For Liabilities Charges | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, February 2024 |
accounts | Free Download (4 pages) |
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