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Ward Glass Contractors Ltd LONDON

Ward Glass Contractors Ltd is a private limited company that can be found at 245 Amhurst Road, London N16 7UN. Its net worth is valued to be 225832 pounds, while the fixed assets belonging to the company come to 300288 pounds. Incorporated on 2003-05-13, this 20-year-old company is run by 3 directors and 1 secretary.
Director Rachel W., appointed on 01 February 2014. Director Lyn W., appointed on 01 October 2009. Director John W., appointed on 18 May 2003.
As far as secretaries are concerned, we can name: Lyn W., appointed on 18 May 2003.
The company is categorised as "glazing" (SIC: 43342).
The last confirmation statement was filed on 2023-06-18 and the date for the following filing is 2024-07-02. Moreover, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.

Ward Glass Contractors Ltd Address / Contact

Office Address 245 Amhurst Road
Town London
Post code N16 7UN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04762919
Date of Incorporation Tue, 13th May 2003
Industry Glazing
End of financial Year 30th April
Company age 21 years old
Account next due date Fri, 31st Jan 2025 (277 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Rachel W.

Position: Director

Appointed: 01 February 2014

Lyn W.

Position: Director

Appointed: 01 October 2009

Lyn W.

Position: Secretary

Appointed: 18 May 2003

John W.

Position: Director

Appointed: 18 May 2003

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is John W. The abovementioned PSC has significiant influence or control over the company,.

John W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth475 832489 723487 890526 230574 096       
Balance Sheet
Cash Bank On Hand    196 300134 92759 392140 590241 572488 015427 179630 239
Current Assets382 832412 053420 994448 403494 028    744 241673 240739 140
Debtors199 102279 463209 847213 261273 453241 114241 114177 338123 855214 667216 06178 901
Net Assets Liabilities         697 834698 653832 623
Other Debtors        23 29929 79116 700-1 192
Property Plant Equipment     42 96257 84445 37831 90134 67360 65448 641
Total Inventories    41 50091 50091 50091 50091 50041 50030 00030 000
Cash Bank In Hand92 23091 090169 647193 642179 075       
Intangible Fixed Assets250 000250 000250 000250 000250 000       
Net Assets Liabilities Including Pension Asset Liability475 832489 723487 890496 232574 096       
Stocks Inventory91 50041 50041 50041 50041 500       
Tangible Fixed Assets50 28854 40957 04243 77145 037       
Reserves/Capital
Called Up Share Capital100100150150150       
Profit Loss Account Reserve475 732489 623487 740496 082564 827       
Shareholder Funds475 832489 723487 890526 230574 096       
Other
Accumulated Depreciation Impairment Property Plant Equipment         92 83885 03697 196
Average Number Employees During Period         8811
Bank Borrowings Overdrafts         50 00042 505 
Creditors     194 194194 194171 132210 467331 02142 505205 158
Fixed Assets300 288304 409307 042293 771295 037292 962292 962295 378281 901284 673310 654298 641
Increase From Depreciation Charge For Year Property Plant Equipment          17 43112 160
Intangible Assets    250 000250 000250 000250 000250 000250 000250 000250 000
Intangible Assets Gross Cost         250 000250 000 
Net Current Assets Liabilities225 544235 314210 848232 461279 059 181 847238 296246 460413 161430 504533 982
Other Creditors         3 848132 379 
Other Taxation Social Security Payable         107 23555 000143 520
Property Plant Equipment Gross Cost         127 511145 690145 837
Total Additions Including From Business Combinations Property Plant Equipment          51 262147
Total Assets Less Current Liabilities525 832539 723517 890526 232574 096566 309474 809533 672528 361697 834741 158832 623
Trade Creditors Trade Payables         37 61853 25861 638
Trade Debtors Trade Receivables         184 875199 36180 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment          25 233 
Disposals Property Plant Equipment          33 083 
Finished Goods Goods For Resale    41 50091 50091 50091 50091 50041 500  
Number Shares Allotted100100150 150150150150150150  
Par Value Share111 111111  
Creditors Due After One Year50 00050 00030 00030 000        
Creditors Due Within One Year157 288176 737210 146215 942214 969       
Intangible Fixed Assets Cost Or Valuation250 000250 000250 000250 000250 000       
Other Aggregate Reserves   29 9989 119       
Share Capital Allotted Called Up Paid100100150150150       
Tangible Fixed Assets Additions 11 4058 07129515 534       
Tangible Fixed Assets Cost Or Valuation167 114178 519178 150178 445193 980       
Tangible Fixed Assets Depreciation116 826124 110121 108134 674148 943       
Tangible Fixed Assets Depreciation Charged In Period 13 28415 93413 56614 268       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 00018 936         
Tangible Fixed Assets Disposals  8 440         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 21st, September 2023 		Free Download (8 pages)

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