Wardle (painters) started in year 1965 as Private Limited Company with registration number 00840462. The Wardle (painters) company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Barry at Unit 5, Wimborne Building. Postal code: CF63 3RA.
Currently there are 4 directors in the the company, namely Anthony D., Michelle M. and Steven K. and others. In addition one secretary - Michelle M. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the CF63 3RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1145852 . It is located at Unit 5, Wimbourne Buildings, Barry with a total of 1 cars.
| Office Address | Unit 5, Wimborne Building |
| Office Address2 | Atlantic Way |
| Town | Barry |
| Post code | CF63 3RA |
| Country of origin | United Kingdom |
| Registration Number | 00840462 |
| Date of Incorporation | Wed, 10th Mar 1965 |
| Industry | Painting |
| End of financial Year | 30th April |
| Company age | 59 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 12 February 2024
Position: Director
Appointed: 12 February 2024
Position: Director
Appointed: 12 February 2024
Position: Secretary
Appointed: 09 November 2018
Position: Director
Appointed: 31 December 1993
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Robert S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew K. This PSC owns 25-50% shares.
Robert S.
| Notified on | 22 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew K.
| Notified on | 22 September 2016 |
| Ceased on | 8 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 468 688 | 580 347 | 824 340 | 578 705 | 835 819 |
| Current Assets | 1 622 412 | 2 046 677 | 1 754 038 | 1 617 584 | 1 981 190 |
| Debtors | 1 153 724 | 1 179 338 | 929 698 | 1 038 879 | 1 145 371 |
| Net Assets Liabilities | 1 676 973 | 1 948 144 | 1 505 855 | 1 433 471 | 1 442 718 |
| Other Debtors | 26 416 | 365 228 | 146 559 | 66 959 | 186 152 |
| Property Plant Equipment | 249 356 | 229 719 | 213 889 | 203 621 | 233 675 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 191 160 | 219 485 | 244 490 | 269 495 | 294 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 577 | 139 200 | 172 807 | 154 423 | 175 925 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 943 | 21 240 | 57 959 | ||
| Average Number Employees During Period | 54 | 50 | 50 | 38 | 60 |
| Corporation Tax Payable | 118 568 | 113 090 | 109 157 | 86 780 | 210 200 |
| Creditors | 494 973 | 603 105 | 712 342 | 609 692 | 1 021 116 |
| Current Asset Investments | 286 992 | ||||
| Dividends Paid | 130 000 | 142 000 | |||
| Fixed Assets | 558 292 | 510 330 | 469 495 | 434 222 | 439 271 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 120 | 37 310 | 33 405 | 29 500 | 63 174 |
| Increase From Amortisation Charge For Year Intangible Assets | 28 325 | 25 005 | 25 005 | 25 005 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 183 | 35 982 | 26 340 | 27 905 | |
| Intangible Assets | 308 936 | 280 611 | 255 606 | 230 601 | 205 596 |
| Intangible Assets Gross Cost | 500 096 | 500 096 | 500 096 | 500 096 | |
| Net Current Assets Liabilities | 1 127 439 | 1 443 572 | 1 041 696 | 1 007 892 | 960 074 |
| Other Creditors | 126 508 | 154 763 | 224 945 | 195 682 | 438 353 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 560 | 2 375 | 44 724 | 6 403 | |
| Other Disposals Property Plant Equipment | 2 241 | 3 166 | 49 892 | 6 403 | |
| Other Investments Other Than Loans | 286 992 | ||||
| Other Taxation Social Security Payable | 164 439 | 97 035 | 187 992 | 157 669 | 196 509 |
| Profit Loss | 484 362 | 413 171 | |||
| Property Plant Equipment Gross Cost | 343 933 | 368 919 | 386 696 | 358 044 | 409 600 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 758 | 5 758 | 5 336 | 8 643 | -43 373 |
| Redemption Shares Decrease In Equity | 208 932 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 227 | ||||
| Total Assets Less Current Liabilities | 1 685 731 | 1 953 902 | 1 511 191 | 1 442 114 | 1 399 345 |
| Trade Creditors Trade Payables | 85 458 | 238 217 | 190 248 | 169 561 | 176 054 |
| Trade Debtors Trade Receivables | 1 127 308 | 814 110 | 783 139 | 971 920 | 959 219 |
| Unit 5 | |
|---|---|
| Address | Wimbourne Buildings , Atlantic Way |
| City | Barry |
| Post code | CF63 3RA |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy