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Ward Flooring Solutions Limited RAMSGATE

Ward Flooring Solutions started in year 2011 as Private Limited Company with registration number 07524086. The Ward Flooring Solutions company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Ramsgate at 424 Margate Road. Postal code: CT12 6SJ.

The company has 2 directors, namely Glenn W., Christopher W.. Of them, Christopher W. has been with the company the longest, being appointed on 9 February 2011 and Glenn W. has been with the company for the least time - from 28 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Ward Flooring Solutions Limited Address / Contact

Office Address 424 Margate Road
Office Address2 Westwood
Town Ramsgate
Post code CT12 6SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07524086
Date of Incorporation Wed, 9th Feb 2011
Industry Floor and wall covering
End of financial Year 29th February
Company age 13 years old
Account next due date Thu, 30th Nov 2023 (146 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Glenn W.

Position: Director

Appointed: 28 April 2016

Christopher W.

Position: Director

Appointed: 09 February 2011

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Christopher W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-28
Net Worth17 34023 121180      
Balance Sheet
Cash Bank In Hand5 0776 62511 670      
Cash Bank On Hand  11 6707 74613 21713 0279 5075 1592 023
Current Assets36 14942 09145 15737 71930 39650 81057 324102 125120 601
Debtors26 12228 46611 28723 6536 92931 13840 81784 739103 578
Intangible Fixed Assets5 2504 5003 000      
Net Assets Liabilities Including Pension Asset Liability17 34023 121180      
Other Debtors  3712542541 20923 66833 20036 985
Property Plant Equipment  8 92914 4659 77512 08211 14912 76415 328
Stocks Inventory4 9507 00022 200      
Tangible Fixed Assets8 6596 6518 929      
Total Inventories  22 2006 32010 2506 6457 00012 22715 000
Net Assets Liabilities       168420
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve17 24023 02180      
Shareholder Funds17 34023 121180      
Other
Accumulated Amortisation Impairment Intangible Assets  4 5006 0007 5007 5007 5007 500 
Accumulated Depreciation Impairment Property Plant Equipment  8 85513 80115 08119 10722 82427 07732 184
Average Number Employees During Period   556666
Creditors  56 90644 99737 00161 93368 401114 72133 611
Creditors Due Within One Year32 71829 00856 906      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 979    
Disposals Property Plant Equipment    7 917    
Fixed Assets13 90911 15111 92915 9659 77512 08211 14912 76415 328
Increase From Amortisation Charge For Year Intangible Assets   1 5001 500    
Increase From Depreciation Charge For Year Property Plant Equipment   4 9463 2594 0263 7174 2535 107
Intangible Assets  3 0001 500     
Intangible Assets Gross Cost  7 5007 5007 5007 5007 5007 500 
Intangible Fixed Assets Aggregate Amortisation Impairment2 2503 0004 500      
Intangible Fixed Assets Amortisation Charged In Period 7501 500      
Intangible Fixed Assets Cost Or Valuation7 5007 500       
Net Current Assets Liabilities3 43113 083-11 749-7 278-6 605-11 123-11 077-12 59618 703
Number Shares Allotted 100100      
Other Creditors  19 67217 21520 1208 88823 51163 26849 160
Other Taxation Social Security Payable  19 07613 33313 79341 22123 74131 26323 507
Par Value Share 11      
Property Plant Equipment Gross Cost  17 78428 26624 85631 18933 97339 84147 512
Provisions For Liabilities Charges 1 113       
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 2 0565 089      
Tangible Fixed Assets Cost Or Valuation13 78112 69517 784      
Tangible Fixed Assets Depreciation5 1226 0448 855      
Tangible Fixed Assets Depreciation Charged In Period 2 2172 811      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 295       
Tangible Fixed Assets Disposals 3 142       
Total Additions Including From Business Combinations Property Plant Equipment   10 4824 5076 3332 7845 8687 671
Total Assets Less Current Liabilities17 34024 2341808 6873 1709597216834 031
Trade Creditors Trade Payables  18 15814 4493 08811 82421 14920 19024 562
Trade Debtors Trade Receivables  10 91623 3996 67529 92917 14951 53966 593
Bank Borrowings Overdrafts        33 611

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from 424 Margate Road Westwood Ramsgate Kent CT12 6SJ England to 3rd Floor Westfeld House 60 Charter Row Sheffield S1 3FZ on Tuesday 21st November 2023
filed on: 21st, November 2023 		Free Download (2 pages)

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