Pt Ward Decorators started in year 2013 as Private Limited Company with registration number 08684468. The Pt Ward Decorators company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ashton-under-lyne at 7 Stamford Square. Postal code: OL6 6QU.
The firm has one director. Paul W., appointed on 10 September 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Stamford Square |
Town | Ashton-under-lyne |
Post code | OL6 6QU |
Country of origin | United Kingdom |
Registration Number | 08684468 |
Date of Incorporation | Tue, 10th Sep 2013 |
Industry | Painting |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Paul W. This PSC and has 75,01-100% shares.
Paul W.
Notified on | 9 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 459 | 3 698 | 5 743 | ||||||
Balance Sheet | |||||||||
Current Assets | 8 475 | 8 952 | 14 590 | 4 551 | |||||
Net Assets Liabilities | 5 743 | 2 744 | |||||||
Property Plant Equipment | 6 375 | 9 375 | 8 830 | 9 536 | 8 460 | 7 460 | |||
Cash Bank In Hand | 1 293 | 4 210 | 3 720 | ||||||
Debtors | 6 787 | 4 117 | 10 135 | ||||||
Intangible Fixed Assets | 28 000 | 28 000 | 28 000 | ||||||
Stocks Inventory | 395 | 625 | 735 | ||||||
Tangible Fixed Assets | 6 750 | 5 400 | 7 770 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 359 | 3 598 | 5 643 | ||||||
Shareholder Funds | 1 459 | 3 698 | 5 743 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | |||||
Creditors | 23 982 | 24 429 | |||||||
Fixed Assets | 34 750 | 33 400 | 35 770 | 34 375 | |||||
Net Current Assets Liabilities | -8 542 | -8 311 | -6 045 | -7 202 | |||||
Total Assets Less Current Liabilities | 26 208 | 25 089 | 29 725 | 27 173 | |||||
Creditors Due After One Year | 24 749 | 21 391 | 23 982 | ||||||
Creditors Due Within One Year | 17 017 | 13 847 | 20 635 | ||||||
Intangible Fixed Assets Cost Or Valuation | 28 000 | 28 000 | 28 000 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 8 435 | 4 050 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 435 | 8 435 | 12 485 | ||||||
Tangible Fixed Assets Depreciation | 1 685 | 3 035 | 4 715 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 685 | 1 350 | 1 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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