Ward Inc started in year 2014 as Private Limited Company with registration number 08934197. The Ward Inc company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at Milners Solicitors Whitehall Waterfront. Postal code: LS1 4EH.
At present there are 2 directors in the the firm, namely Giles W. and Adele W.. In addition one secretary - Adele W. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Milners Solicitors Whitehall Waterfront |
Office Address2 | 2 Riverside Way |
Town | Leeds |
Post code | LS1 4EH |
Country of origin | United Kingdom |
Registration Number | 08934197 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (139 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Adele W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adele W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 6 459 | 252 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 103 | 5 987 | |||||||
Cash Bank On Hand | 5 987 | 16 018 | |||||||
Current Assets | 16 018 | 9 121 | 19 010 | 36 774 | 15 968 | 33 948 | 20 302 | ||
Net Assets Liabilities | 252 | 9 234 | 3 258 | 12 517 | 20 406 | 7 533 | 18 897 | 9 893 | |
Property Plant Equipment | 897 | 1 033 | |||||||
Tangible Fixed Assets | 1 183 | 897 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 359 | 152 | |||||||
Shareholder Funds | 6 459 | 252 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 148 | 1 917 | 3 171 | 2 971 | 9 814 | 865 | 1 892 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 398 | 5 460 | 6 408 | 9 814 | 20 969 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 167 | 372 | 6 608 | 2 971 | 31 648 | 1 027 | |||
Accrued Liabilities Deferred Income | 1 100 | 1 100 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 2 942 | 1 602 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 532 | 851 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 024 | 4 791 | |||||||
Creditors | 6 632 | 7 817 | 5 419 | 5 672 | 15 416 | 7 392 | 12 109 | 8 807 | |
Creditors Due Within One Year | 6 827 | 6 632 | |||||||
Fixed Assets | 1 033 | 656 | 279 | 148 | 57 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | ||||||||
Net Current Assets Liabilities | 5 276 | -645 | 8 201 | 3 702 | 13 338 | 21 358 | 8 576 | 21 839 | 11 495 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Taxation Social Security Payable | 360 | 9 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 429 | 1 884 | |||||||
Provisions | 199 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 199 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 429 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 429 | ||||||||
Tangible Fixed Assets Depreciation | 246 | 532 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 246 | 286 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 455 | ||||||||
Total Assets Less Current Liabilities | 6 459 | 252 | 10 334 | 4 358 | 13 617 | 21 506 | 8 633 | 21 839 | 11 495 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 30th Mar 2023 filed on: 16th, December 2023 |
accounts | Free Download (5 pages) |
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