Founded in 2016, W A Ward, classified under reg no. 10268039 is an active company. Currently registered at 11 Oakford TQ12 3EQ, Newton Abbot the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.
The company has 2 directors, namely Andrew D., Michelle D.. Of them, Andrew D., Michelle D. have been with the company the longest, being appointed on 7 July 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Oakford |
Office Address2 | Kingsteignton |
Town | Newton Abbot |
Post code | TQ12 3EQ |
Country of origin | United Kingdom |
Registration Number | 10268039 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (355 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Andrew D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michelle D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew D.
Notified on | 7 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle D.
Notified on | 7 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 712 | 11 575 | 45 176 | 53 751 | 60 326 | 61 193 |
Current Assets | 11 712 | 11 575 | 45 176 | 53 751 | 67 826 | 62 193 |
Debtors | 7 500 | 1 000 | ||||
Net Assets Liabilities | 4 389 | 7 314 | 35 823 | 47 309 | 60 370 | 58 761 |
Property Plant Equipment | 333 | 1 443 | 1 073 | 600 | 392 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 666 | 999 | 1 721 | 2 619 | 3 728 | 4 206 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 7 593 | 4 261 | 10 522 | 7 311 | 7 942 | 3 750 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
Fixed Assets | 333 | 1 443 | 1 073 | 600 | 392 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 722 | 898 | 1 109 | 478 | |
Net Current Assets Liabilities | 4 119 | 7 314 | 34 654 | 46 440 | 59 884 | 58 443 |
Other Creditors | 4 957 | 2 573 | 3 171 | 3 785 | 3 905 | 3 631 |
Other Taxation Social Security Payable | 2 636 | 1 688 | 7 351 | 3 526 | 4 037 | 119 |
Property Plant Equipment Gross Cost | 999 | 3 164 | 3 692 | 4 328 | 4 598 | |
Provisions For Liabilities Balance Sheet Subtotal | 63 | 274 | 204 | 114 | 74 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 165 | 528 | 636 | 270 | ||
Total Assets Less Current Liabilities | 4 452 | 7 314 | 36 097 | 47 513 | 60 484 | 58 835 |
Trade Debtors Trade Receivables | 7 500 | 1 000 | ||||
Advances Credits Directors | 11 | 11 | 11 | |||
Advances Credits Made In Period Directors | 11 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 20th, September 2023 |
accounts | Free Download (10 pages) |
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