Founded in 2014, M Ward & Son Plastering And Property Maintenance, classified under reg no. 08994869 is an active company. Currently registered at Romany Corner Gypsy Lane NG14 7GG, Nottingham the company has been in the business for 11 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Andrew W., Donna W. and Matthew W.. Of them, Andrew W., Donna W., Matthew W. have been with the company the longest, being appointed on 14 April 2014. As of 17 April 2025, our data shows no information about any ex officers on these positions.
| Office Address | Romany Corner Gypsy Lane |
| Office Address2 | Bleasby |
| Town | Nottingham |
| Post code | NG14 7GG |
| Country of origin | United Kingdom |
| Registration Number | 08994869 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (473 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2014
Position: Director
Appointed: 14 April 2014
Position: Director
Appointed: 14 April 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 769 | 6 449 | 1 608 | 8 772 | 6 209 | 15 394 | 4 234 | 13 282 | 10 755 |
| Current Assets | 31 758 | 11 490 | 19 422 | 14 077 | 19 278 | 25 613 | 27 651 | 32 492 | 53 875 |
| Debtors | 16 989 | 5 041 | 17 814 | 5 305 | 13 069 | 10 219 | 23 417 | 19 210 | 43 120 |
| Net Assets Liabilities | 5 003 | 160 | 813 | 1 383 | 299 | 9 274 | 11 696 | 4 699 | 12 764 |
| Other Debtors | 6 545 | 3 768 | 287 | 298 | 8 943 | 5 783 | 2 885 | 19 210 | 1 222 |
| Property Plant Equipment | 7 954 | 8 776 | 20 270 | 16 759 | 12 482 | 32 165 | 24 753 | 19 077 | 16 010 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 641 | 8 569 | 5 756 | 14 682 | 16 676 | 4 152 | 12 435 | 13 086 | 17 286 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 750 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 13 494 | 11 184 | |||||||
| Creditors | 34 709 | 19 680 | 8 126 | 5 011 | 1 715 | 7 450 | 4 038 | 311 | 53 869 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 928 | 6 758 | 5 585 | 4 162 | 786 | 8 283 | 5 600 | 5 352 | |
| Net Current Assets Liabilities | -2 951 | -8 190 | -7 480 | -7 181 | -8 096 | -9 330 | -4 316 | -10 442 | 6 |
| Other Creditors | 11 745 | 2 652 | 10 039 | 3 090 | 2 292 | 4 697 | 2 415 | 2 976 | 2 781 |
| Other Taxation Social Security Payable | 4 699 | 15 363 | 10 610 | 10 766 | 12 614 | 8 982 | 13 492 | 12 477 | 21 581 |
| Property Plant Equipment Gross Cost | 13 595 | 17 345 | 29 367 | 31 441 | 29 158 | 36 317 | 37 188 | 37 891 | 40 176 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 426 | ||||||||
| Total Assets Less Current Liabilities | 5 003 | 586 | 12 790 | 9 578 | 4 386 | 22 835 | 20 437 | 8 635 | 16 016 |
| Trade Creditors Trade Payables | 4 771 | 1 665 | 3 317 | 3 286 | 4 930 | 15 817 | 12 333 | 9 305 | 29 196 |
| Trade Debtors Trade Receivables | 10 444 | 1 273 | 17 527 | 5 007 | 4 126 | 4 436 | 20 532 | 41 898 | |
| Advances Credits Directors | 7 386 | 903 | |||||||
| Advances Credits Made In Period Directors | 45 589 | 85 293 | |||||||
| Advances Credits Repaid In Period Directors | 52 455 | 77 004 | |||||||
| Amount Specific Advance Or Credit Directors | 7 645 | 553 | 6 495 | 832 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 692 | 35 402 | 26 562 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 600 | 28 354 | 33 889 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 230 | 2 168 | 13 310 | ||||||
| Disposals Property Plant Equipment | 11 000 | 3 750 | 23 022 | ||||||
| Finance Lease Liabilities Present Value Total | 8 126 | 5 011 | 1 715 | 7 450 | 4 038 | 311 | 311 | ||
| Increase Decrease In Property Plant Equipment | 23 022 | 29 885 | |||||||
| Payments Received On Account | 1 000 | 4 242 | 14 449 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 426 | 3 851 | 3 184 | 2 372 | 6 111 | 4 703 | 3 625 | 3 252 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 022 | 2 074 | 1 467 | 30 181 | 871 | 703 | 2 285 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 7 466 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 17th, December 2024 |
accounts | Free Download (9 pages) |
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