P & S Ward started in year 2013 as Private Limited Company with registration number 08638806. The P & S Ward company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Scunthorpe at 48 Oswald Road. Postal code: DN15 7PQ.
There is a single director in the company at the moment - Peter W., appointed on 6 August 2013. In addition, a secretary was appointed - Peter W., appointed on 6 August 2013. As of 26 April 2024, there was 1 ex director - Samuel W.. There were no ex secretaries.
| Office Address | 48 Oswald Road |
| Town | Scunthorpe |
| Post code | DN15 7PQ |
| Country of origin | United Kingdom |
| Registration Number | 08638806 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Secretary
Appointed: 06 August 2013
Position: Director
Appointed: 06 August 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Peter W. This PSC has significiant influence or control over the company,.
Peter W.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 871 | -1 517 | -1 312 | -1 730 | |||||
| Balance Sheet | |||||||||
| Current Assets | 12 000 | 8 500 | 6 000 | 6 000 | 5 420 | 4 634 | 2 910 | 9 000 | 9 514 |
| Net Assets Liabilities | 1 729 | 134 | 125 | 76 | 1 018 | 5 013 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 871 | -1 517 | -1 312 | -1 730 | |||||
| Stocks Inventory | 12 000 | 8 500 | |||||||
| Tangible Fixed Assets | 1 402 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -1 873 | -1 519 | |||||||
| Shareholder Funds | -1 871 | -1 517 | -1 312 | -1 730 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 540 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
| Creditors | 8 356 | 5 622 | 5 315 | 3 438 | 8 435 | 7 351 | |||
| Fixed Assets | 1 402 | 1 052 | 1 167 | 875 | 806 | 604 | 453 | 340 | |
| Net Current Assets Liabilities | -1 871 | -2 919 | -2 364 | -2 897 | 741 | 681 | 528 | 565 | 2 163 |
| Total Assets Less Current Liabilities | -1 871 | -1 517 | -1 312 | -1 730 | 673 | 125 | 76 | 1 018 | 2 503 |
| Creditors Due Within One Year | 13 871 | 11 419 | 8 364 | 8 897 | |||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 869 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 869 | ||||||||
| Tangible Fixed Assets Depreciation | 467 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 467 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 6, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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