Ward Restaurants Ltd was officially closed on 2022-08-16.
Ward Restaurants was a private limited company that could have been found at 70 Scotch Street, Dungannon, BT70 1BJ, NORTHERN IRELAND. Its total net worth was estimated to be around 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally started on 2005-06-21) was run by 2 directors.
Director Conall H. who was appointed on 27 July 2020.
Director Justin Q. who was appointed on 27 July 2020.
The company was classified as "take-away food shops and mobile food stands" (56103).
The latest confirmation statement was sent on 2021-06-21 and last time the accounts were sent was on 30 June 2020.
2016-06-21 was the date of the latest annual return.
| Office Address | 70 Scotch Street |
| Town | Dungannon |
| Post code | BT70 1BJ |
| Country of origin | United Kingdom |
| Registration Number | NI055648 |
| Date of Incorporation | Tue, 21st Jun 2005 |
| Date of Dissolution | Tue, 16th Aug 2022 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Tue, 5th Jul 2022 |
| Last confirmation statement dated | Mon, 21st Jun 2021 |
Position: Director
Appointed: 27 July 2020
Position: Director
Appointed: 27 July 2020
Justin Q.
| Notified on | 27 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Endzone Investments Ltd
70 Scotch Street, Dungannon, BT70 1BJ, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | N. Ireland |
| Place registered | Northern Ireland Companies Registry |
| Registration number | Ni668076 |
| Notified on | 27 July 2020 |
| Nature of control: |
75,01-100% shares |
Conall H.
| Notified on | 27 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Justin W.
| Notified on | 6 April 2016 |
| Ceased on | 27 July 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 576 153 | 277 474 |
| Current Assets | 1 501 318 | 462 539 |
| Debtors | 916 165 | 176 065 |
| Net Assets Liabilities | 1 444 228 | 271 268 |
| Other Debtors | 916 165 | 176 065 |
| Property Plant Equipment | 280 563 | 251 803 |
| Total Inventories | 9 000 | 9 000 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 52 666 | 25 501 |
| Accumulated Depreciation Impairment Property Plant Equipment | 399 508 | 421 768 |
| Average Number Employees During Period | 51 | 52 |
| Bank Borrowings Overdrafts | 19 823 | 1 993 |
| Corporation Tax Payable | 62 806 | 120 241 |
| Creditors | 316 735 | 416 446 |
| Current Tax For Period | 62 806 | 120 331 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 796 | -4 234 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 718 | |
| Disposals Property Plant Equipment | 7 500 | |
| Fixed Assets | 309 242 | 271 302 |
| Group Tax Relief Received Paid | 131 690 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 186 | 764 |
| Increase Decrease Through Other Changes Intangible Assets | -36 345 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 978 | |
| Intangible Assets | 28 679 | 19 499 |
| Intangible Assets Gross Cost | 81 345 | 45 000 |
| Net Current Assets Liabilities | 1 184 583 | 46 093 |
| Other Creditors | 12 790 | 13 179 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | -29 415 | |
| Other Taxation Social Security Payable | 191 924 | 238 048 |
| Property Plant Equipment Gross Cost | 680 071 | 673 571 |
| Provisions For Liabilities Balance Sheet Subtotal | 49 597 | 46 127 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 54 824 | 248 551 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |
| Total Assets Less Current Liabilities | 1 493 825 | 317 395 |
| Total Current Tax Expense Credit | 59 620 | 252 785 |
| Trade Creditors Trade Payables | 29 392 | 42 985 |
| Type | Category | Free download | |
|---|---|---|---|
| CAP-SS |
Solvency Statement dated 29/04/21 filed on: 11th, June 2021 |
insolvency | Free Download (2 pages) |
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