Ward Joiners (dundee) started in year 2012 as Private Limited Company with registration number SC434134. The Ward Joiners (dundee) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Dundee at 11 Dudhope Terrace. Postal code: DD3 6TS.
The firm has one director. Charles W., appointed on 5 October 2012. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Dudhope Terrace |
| Town | Dundee |
| Post code | DD3 6TS |
| Country of origin | United Kingdom |
| Registration Number | SC434134 |
| Date of Incorporation | Fri, 5th Oct 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (79 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 05 October 2012
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Marie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Charles W. This PSC owns 75,01-100% shares.
Marie W.
| Notified on | 19 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles W.
| Notified on | 5 October 2016 |
| Ceased on | 19 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 2 601 | 1 449 | 339 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 239 | 3 460 | 2 685 | ||||
| Current Assets | 12 873 | 11 884 | 11 253 | 18 056 | 18 089 | 19 116 | 9 851 |
| Debtors | 10 634 | 7 424 | 7 568 | 11 740 | 17 334 | 6 781 | |
| Cash Bank On Hand | 17 056 | 3 349 | 782 | 70 | |||
| Net Assets Liabilities | 116 | -5 802 | 1 304 | -3 196 | |||
| Other Debtors | 5 518 | 8 613 | 5 929 | ||||
| Total Inventories | 1 000 | 3 000 | 1 000 | ||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets | 3 900 | 2 600 | 1 300 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 601 | 1 449 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 600 | 1 448 | 338 | ||||
| Shareholder Funds | 2 601 | 1 449 | 339 | ||||
| Other | |||||||
| Creditors Due Within One Year | 14 172 | 13 035 | 12 214 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 1 449 | 339 | |||||
| Net Current Assets Liabilities | -1 299 | -1 151 | -961 | 116 | 8 079 | 11 637 | 3 137 |
| Number Shares Allotted | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 1 548 | 3 000 | 1 620 | 1 704 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 500 | 6 500 | 6 500 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 13 881 | 10 333 | 6 333 | ||||
| Corporation Tax Payable | 852 | 890 | |||||
| Corporation Tax Recoverable | 221 | 221 | 852 | ||||
| Creditors | 17 940 | 13 881 | 10 333 | 6 333 | |||
| Current Tax For Period | -216 | 852 | -852 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -221 | ||||||
| Other Creditors | 15 585 | 120 | 120 | 120 | |||
| Other Taxation Social Security Payable | 641 | 2 437 | |||||
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | ||||
| Total Current Tax Expense Credit | -216 | -221 | 852 | ||||
| Trade Creditors Trade Payables | 166 | 887 | |||||
| Trade Debtors Trade Receivables | 6 001 | 8 500 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | 6 500 | 6 500 | ||||
| Tangible Fixed Assets Depreciation | 2 600 | 3 900 | 5 200 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 300 | 1 300 | |||||
| Fixed Assets | 3 900 | 2 600 | |||||
| Total Assets Less Current Liabilities | 2 601 | 1 449 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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