Wardpark Industries started in year 1994 as Private Limited Company with registration number SC154577. The Wardpark Industries company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Clydebank at 76 Dumbarton Road. Postal code: G81 1UG. Since 31st January 1995 Wardpark Industries Limited is no longer carrying the name Instantdata.
At the moment there are 2 directors in the the firm, namely Kieran O. and Colin M.. In addition one secretary - Colin M. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 76 Dumbarton Road |
| Town | Clydebank |
| Post code | G81 1UG |
| Country of origin | United Kingdom |
| Registration Number | SC154577 |
| Date of Incorporation | Tue, 29th Nov 1994 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th September |
| Company age | 30 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 02 September 2019
Position: Director
Appointed: 20 December 2007
Position: Secretary
Appointed: 20 December 2007
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Bec Plastics Limited from Clydebank, Scotland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Bec Plastics Limited
76 Dumbarton Road, Clydebank, G81 1UG, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Uk Companies Registry |
| Registration number | Sc312673 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Instantdata | January 31, 1995 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 521 004 | 491 183 | 384 841 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 157 547 | 206 981 | 145 850 | ||||||
| Cash Bank On Hand | 145 850 | 168 313 | 297 178 | 201 591 | 340 231 | 192 673 | 292 362 | ||
| Current Assets | 1 032 183 | 925 859 | 883 425 | 910 335 | 1 131 896 | 1 191 008 | 1 352 540 | 1 271 761 | 1 684 646 |
| Debtors | 839 636 | 648 878 | 667 575 | 662 022 | 754 718 | 919 417 | 955 809 | 1 022 588 | 1 307 284 |
| Net Assets Liabilities | 384 841 | 399 050 | 480 523 | 621 868 | 636 885 | 726 474 | 1 012 008 | ||
| Net Assets Liabilities Including Pension Asset Liability | 521 004 | 491 183 | 384 841 | ||||||
| Other Debtors | 166 152 | 189 003 | 199 937 | 115 728 | 91 626 | 156 648 | 309 393 | ||
| Property Plant Equipment | 72 021 | 163 966 | 121 139 | 172 806 | 178 253 | 121 031 | 70 916 | ||
| Stocks Inventory | 35 000 | 70 000 | 70 000 | ||||||
| Tangible Fixed Assets | 175 260 | 109 410 | 72 021 | ||||||
| Total Inventories | 70 000 | 80 000 | 80 000 | 70 000 | 56 500 | 56 500 | 85 000 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 40 000 | 40 000 | 40 000 | ||||||
| Profit Loss Account Reserve | 478 469 | 448 648 | 342 306 | ||||||
| Shareholder Funds | 521 004 | 491 183 | 384 841 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 806 | 2 806 | 2 806 | 2 806 | 4 194 | 1 346 | 1 443 | 1 443 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 723 | 7 838 | 3 507 | 5 720 | 8 040 | 97 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 7 000 | 2 500 | 5 096 | 5 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 761 667 | 790 240 | 842 768 | 821 782 | 872 736 | 931 613 | 987 126 | ||
| Amounts Owed By Group Undertakings | 275 004 | 231 735 | 238 708 | 456 157 | 447 264 | 472 949 | 529 053 | ||
| Average Number Employees During Period | 25 | 25 | 24 | 26 | 24 | 26 | |||
| Creditors | 566 657 | 89 300 | 66 789 | 105 982 | 122 816 | 72 612 | 43 619 | ||
| Creditors Due Within One Year | 667 358 | 534 727 | 566 657 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 867 | ||||||||
| Disposals Property Plant Equipment | 64 867 | ||||||||
| Finance Lease Liabilities Present Value Total | 89 300 | 66 789 | 105 982 | 72 816 | 32 612 | 13 146 | |||
| Increase Decrease In Property Plant Equipment | 114 000 | 1 486 | 90 450 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 573 | 52 528 | 43 881 | 50 954 | 58 877 | 55 513 | |||
| Net Current Assets Liabilities | 364 825 | 391 132 | 316 768 | 347 392 | 442 511 | 582 306 | 610 826 | 697 369 | 995 076 |
| Number Shares Allotted | 40 000 | 40 000 | |||||||
| Other Creditors | 192 401 | 178 836 | 189 820 | 151 908 | 112 088 | 86 880 | 24 158 | ||
| Other Taxation Social Security Payable | 113 486 | 68 143 | 122 220 | 122 889 | 134 818 | 124 271 | 142 655 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 833 688 | 954 206 | 963 907 | 994 588 | 1 050 989 | 1 052 644 | 1 058 042 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 948 | 23 008 | 16 338 | 27 262 | 29 378 | 19 314 | 10 365 | ||
| Provisions For Liabilities Charges | 19 081 | 9 359 | 3 948 | ||||||
| Revaluation Reserve | 2 535 | 2 535 | 2 535 | ||||||
| Share Capital Allotted Called Up Paid | 40 000 | 40 000 | 40 000 | ||||||
| Tangible Fixed Assets Additions | 10 235 | 8 709 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 814 744 | 824 979 | 833 688 | ||||||
| Tangible Fixed Assets Depreciation | 639 484 | 715 569 | 761 667 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 76 085 | 46 098 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 518 | 9 701 | 95 548 | 56 401 | 1 655 | 5 398 | |||
| Total Assets Less Current Liabilities | 540 085 | 500 542 | 388 789 | 511 358 | 563 650 | 755 112 | 789 079 | 818 400 | 1 065 992 |
| Trade Creditors Trade Payables | 260 770 | 293 164 | 354 050 | 282 539 | 452 542 | 312 875 | 462 354 | ||
| Trade Debtors Trade Receivables | 226 419 | 241 284 | 316 073 | 347 532 | 416 919 | 392 991 | 468 838 | ||
| Advances Credits Directors | 2 706 | 2 806 | 2 806 | ||||||
| Advances Credits Made In Period Directors | 990 | 100 | |||||||
| Advances Credits Repaid In Period Directors | 6 650 | ||||||||
| Amounts Owed To Group Undertakings | 30 937 | ||||||||
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 30 473 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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