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Ward Flooring (UK) Limited HULL

Ward Flooring (UK) Limited is a private limited company situated at 53 Saltshouse Road, Hull HU8 9EH. Its total net worth is estimated to be around 14298 pounds, while the fixed assets the company owns amount to 12917 pounds. Incorporated on 2014-03-20, this 10-year-old company is run by 3 directors and 1 secretary.
Director Michelle W., appointed on 20 September 2017. Director Scott W., appointed on 20 March 2014. Director Steven W., appointed on 20 March 2014.
As far as secretaries are concerned, we can mention: Michelle W., appointed on 25 July 2017.
The company is officially classified as "floor and wall covering" (SIC code: 43330).
The latest confirmation statement was sent on 2023-03-20 and the due date for the subsequent filing is 2024-04-03. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Ward Flooring (UK) Limited Address / Contact

Office Address 53 Saltshouse Road
Town Hull
Post code HU8 9EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08949338
Date of Incorporation Thu, 20th Mar 2014
Industry Floor and wall covering
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Michelle W.

Position: Director

Appointed: 20 September 2017

Michelle W.

Position: Secretary

Appointed: 25 July 2017

Scott W.

Position: Director

Appointed: 20 March 2014

Steven W.

Position: Director

Appointed: 20 March 2014

People with significant control

The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Scott W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michelle W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Steven W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Scott W.

Notified on 20 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Michelle W.

Notified on 20 September 2017
Nature of control: 25-50% voting rights
25-50% shares

Steven W.

Notified on 20 March 2017
Ceased on 31 March 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 298-10 124       
Balance Sheet
Cash Bank In Hand2 539625       
Cash Bank On Hand    34 19532 52426 7557883 964
Current Assets105 52370 42898 676160 111263 483428 072199 91696 646222 171
Debtors102 98469 803  229 288395 548173 16195 858218 207
Net Assets Liabilities  2 265-39 346-1 72984 119-38 711-24 65330 833
Other Debtors    45 05928 24070 00245 63141 630
Tangible Fixed Assets12 9179 789       
Property Plant Equipment    40 20340 85227 31416 548 
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve14 296-10 126       
Shareholder Funds14 298-10 124       
Other
Accumulated Depreciation Impairment Property Plant Equipment    31 52043 07151 93945 47849 488
Average Number Employees During Period    88811 
Bank Borrowings Overdrafts    53 96353 95255 23113 09655 179
Creditors 90 341109 82944 60431 20928 41511 642328203 876
Creditors Due Within One Year104 14290 341       
Finance Lease Liabilities Present Value Total    31 20928 41511 642328328
Fixed Assets 9 78913 41851 52340 203    
Increase From Depreciation Charge For Year Property Plant Equipment     11 5518 8685 3154 010
Net Current Assets Liabilities1 381-19 913-11 153-46 265-10 72371 682-54 383-40 87318 295
Number Shares Allotted22       
Other Creditors    7885855 87616 0541 495
Other Taxation Social Security Payable    107 423139 26343 95746 81229 152
Par Value Share11       
Property Plant Equipment Gross Cost    71 72383 92379 25362 026 
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions17 200        
Tangible Fixed Assets Cost Or Valuation17 200        
Tangible Fixed Assets Depreciation4 2837 411       
Tangible Fixed Assets Depreciation Charged In Period4 2833 128       
Total Assets Less Current Liabilities14 298-10 1242 2655 25829 480112 534-27 069-24 32530 833
Trade Creditors Trade Payables    98 309148 867135 51253 696117 722
Trade Debtors Trade Receivables    184 229367 308103 15950 227176 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment       11 776 
Disposals Property Plant Equipment      5 99017 227 
Total Additions Including From Business Combinations Property Plant Equipment     12 2001 320  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 27th, November 2023 		Free Download (8 pages)

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