Ward And (kent) started in year 2015 as Private Limited Company with registration number 09480780. The Ward And (kent) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Whitstable at 29 Millstrood Road. Postal code: CT5 1QG.
The company has 2 directors, namely Kevin W., Lucy W.. Of them, Kevin W., Lucy W. have been with the company the longest, being appointed on 10 March 2015. As of 19 April 2024, there was 1 ex director - Daniel R.. There were no ex secretaries.
| Office Address | 29 Millstrood Road |
| Town | Whitstable |
| Post code | CT5 1QG |
| Country of origin | United Kingdom |
| Registration Number | 09480780 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 10 March 2015
Position: Director
Appointed: 10 March 2015
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Kevin W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lucy W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Daniel R., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lucy W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel R.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| 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 |
| Net Worth | 6 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 111 | 5 111 | 44 517 | 37 765 | 45 925 | 33 873 | ||
| Current Assets | 5 275 | 5 497 | 44 612 | 43 127 | 46 823 | 47 352 | 56 753 | 66 933 |
| Debtors | 164 | 386 | 95 | 5 362 | 898 | 13 479 | ||
| Net Assets Liabilities | 103 | 4 838 | 3 735 | 20 931 | 7 458 | 8 587 | 28 397 | |
| Other Debtors | 164 | 386 | 95 | |||||
| Property Plant Equipment | 269 | 617 | 1 030 | 10 020 | ||||
| Cash Bank In Hand | 5 111 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 6 | |||||||
| Shareholder Funds | 6 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 1 080 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 361 | 3 412 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 269 | 483 | 639 | 12 041 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings | 15 000 | |||||||
| Creditors | 5 269 | 5 394 | 40 043 | 40 009 | 26 922 | 34 914 | 67 092 | 64 726 |
| Fixed Assets | 41 784 | 41 061 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 226 | 3 051 | |||||
| Loans From Directors | -291 | 782 | 399 | 2 822 | 72 | |||
| Net Current Assets Liabilities | 6 | 103 | 4 569 | 3 118 | 19 901 | 12 438 | -10 339 | 2 207 |
| Other Creditors | 8 062 | -2 744 | 3 108 | |||||
| Prepayments Accrued Income | 3 999 | |||||||
| Property Plant Equipment Gross Cost | 269 | 752 | 1 391 | 13 432 | ||||
| Recoverable Value-added Tax | 8 164 | |||||||
| Taxation Social Security Payable | 4 685 | 6 942 | 8 104 | 13 607 | 3 387 | |||
| Total Assets Less Current Liabilities | 6 | 103 | 20 931 | 22 458 | 31 445 | 43 268 | ||
| Trade Creditors Trade Payables | 792 | 710 | 23 177 | 34 250 | 7 385 | 31 455 | ||
| Trade Debtors Trade Receivables | 5 362 | 898 | 1 316 | |||||
| Creditors Due Within One Year | 5 269 | |||||||
| Dividends Paid | 17 980 | |||||||
| Other Taxation Social Security Payable | 4 477 | 4 684 | ||||||
| Profit Loss | 17 977 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy