Founded in 1962, Wards Electric (bermondsey), classified under reg no. 00726656 is an active company. Currently registered at 94 Bromley Common BR2 9PF, Kent the company has been in the business for 62 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
At present there are 2 directors in the the company, namely George W. and Samuel W.. In addition one secretary - George W. - is with the firm. As of 8 May 2024, there was 1 ex director - Joseph W.. There were no ex secretaries.
Office Address | 94 Bromley Common |
Office Address2 | Bromley |
Town | Kent |
Post code | BR2 9PF |
Country of origin | United Kingdom |
Registration Number | 00726656 |
Date of Incorporation | Tue, 12th Jun 1962 |
Industry | Security dealing on own account |
End of financial Year | 31st May |
Company age | 62 years old |
Account next due date | Fri, 28th Feb 2025 (296 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is George W. This PSC and has 25-50% shares.
George W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 152 433 | 151 293 | 148 831 | 149 512 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 14 804 | 17 740 | 16 104 | 13 471 | 10 490 | 16 406 | 13 003 | 14 526 | ||||
Property Plant Equipment | 438 | 145 | 40 | 132 | 88 | 44 | 1 | |||||
Current Assets | 145 283 | 144 300 | 19 528 | 17 740 | 16 180 | 13 547 | 10 566 | 16 482 | 13 079 | 14 602 | ||
Debtors | 785 | 623 | 76 | 76 | 76 | 76 | 76 | 76 | ||||
Net Assets Liabilities | 272 966 | 283 694 | 267 048 | 248 847 | 270 945 | 261 883 | 262 919 | |||||
Other Debtors | 76 | 76 | 76 | 76 | 76 | 76 | ||||||
Cash Bank In Hand | 144 498 | 143 677 | 19 528 | 17 670 | ||||||||
Tangible Fixed Assets | 10 324 | 10 591 | 10 304 | 9 951 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 110 | 110 | 110 | 110 | ||||||||
Profit Loss Account Reserve | 152 323 | 151 183 | 148 721 | 149 402 | ||||||||
Shareholder Funds | 152 433 | 151 293 | 148 831 | 149 512 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 911 | 2 203 | 2 308 | 2 391 | 2 435 | 2 479 | 2 522 | |||||
Creditors | 3 198 | 3 198 | 3 604 | 3 261 | 3 261 | 4 261 | 4 439 | 4 619 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 105 | 83 | 44 | 44 | 43 | ||||||
Investment Property | 185 000 | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | ||||
Investments Fixed Assets | 122 197 | 125 089 | 90 715 | 93 506 | 108 662 | 90 908 | 71 623 | 96 535 | 89 268 | 88 105 | ||
Number Shares Issued Fully Paid | 110 | 110 | 110 | 110 | 110 | 110 | 110 | |||||
Other Creditors | 2 798 | 2 798 | 3 204 | 2 861 | 2 861 | 4 261 | 4 439 | 4 619 | ||||
Other Taxation Social Security Payable | 400 | 400 | 400 | 400 | 400 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 348 | 2 348 | 2 348 | 2 523 | 2 523 | 2 523 | 1 748 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Fixed Assets | 10 591 | 132 501 | 135 040 | 283 651 | 298 702 | 281 040 | 261 711 | 286 579 | 279 269 | 278 106 | ||
Investment Property Fair Value Model | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | ||||||
Net Current Assets Liabilities | 142 109 | 140 702 | 16 330 | 14 472 | 14 542 | 12 576 | 10 286 | 7 305 | 12 221 | 8 640 | 9 983 | |
Other Investments Other Than Loans | 93 506 | 108 662 | 90 908 | 71 623 | 96 535 | 89 268 | 88 105 | |||||
Profit Loss | 1 036 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 25 227 | 27 584 | 24 278 | 20 169 | 27 855 | 26 026 | 25 170 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 175 | |||||||||||
Total Assets Less Current Liabilities | 152 433 | 151 293 | 148 831 | 149 512 | 298 193 | 311 278 | 291 326 | 269 016 | 298 800 | 287 909 | 288 089 | |
Creditors Due Within One Year | 3 174 | 3 598 | 3 198 | 3 198 | ||||||||
Number Shares Allotted | 110 | 110 | 110 | |||||||||
Share Capital Allotted Called Up Paid | 110 | 110 | 110 | 110 | ||||||||
Tangible Fixed Assets Additions | 259 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 11 578 | 11 837 | 11 837 | |||||||||
Tangible Fixed Assets Depreciation | 986 | 1 533 | 1 886 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 547 | 353 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 22nd, September 2023 |
accounts | Free Download (8 pages) |
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