Wards (produce) started in year 1998 as Private Limited Company with registration number 03679775. The Wards (produce) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Bolton at 674 Manchester Road. Postal code: BL6 5RU. Since October 16, 2007 Wards (produce) Ltd is no longer carrying the name R. & A.r. Ward (potatoes).
At present there are 2 directors in the the company, namely Maura G. and Roger G.. In addition one secretary - Maura G. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Anne W. who worked with the the company until 21 January 2008.
Office Address | 674 Manchester Road |
Office Address2 | Blackrod |
Town | Bolton |
Post code | BL6 5RU |
Country of origin | United Kingdom |
Registration Number | 03679775 |
Date of Incorporation | Mon, 7th Dec 1998 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Maura G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Roger G. This PSC owns 25-50% shares.
Maura G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Roger G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
R. & A.r. Ward (potatoes) | October 16, 2007 |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 28 562 | 28 157 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 28 368 | 92 720 | 28 860 | ||||||
Current Assets | 190 921 | 316 803 | 185 672 | 351 560 | 236 663 | 360 812 | 208 863 | 419 031 | 328 609 |
Debtors | 92 856 | 203 012 | 158 078 | 269 038 | 235 777 | ||||
Net Assets Liabilities | 10 366 | 2 295 | 1 552 | 15 122 | 6 496 | 68 808 | 48 310 | ||
Other Debtors | 36 088 | 30 483 | 46 872 | ||||||
Property Plant Equipment | 72 169 | 60 683 | 134 342 | ||||||
Total Inventories | 22 417 | 57 273 | 63 972 | ||||||
Cash Bank In Hand | 60 935 | 64 164 | |||||||
Stocks Inventory | 37 130 | 49 627 | |||||||
Tangible Fixed Assets | 40 999 | 45 924 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 100 | 1 100 | |||||||
Profit Loss Account Reserve | 27 462 | 27 057 | |||||||
Shareholder Funds | 28 562 | 28 157 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 281 | 108 066 | 117 746 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 299 | 89 839 | |||||||
Average Number Employees During Period | 9 | 7 | 6 | ||||||
Bank Borrowings Overdrafts | 50 000 | 49 167 | 90 500 | ||||||
Creditors | 220 554 | 384 674 | 269 988 | 374 072 | 50 000 | 49 167 | 90 500 | ||
Fixed Assets | 39 428 | 29 571 | 28 974 | 28 382 | 72 169 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 785 | 12 762 | |||||||
Intangible Assets Gross Cost | 150 000 | 150 000 | |||||||
Net Current Assets Liabilities | -6 010 | -11 340 | -29 062 | -27 276 | -27 422 | -13 260 | -15 673 | 57 292 | 4 468 |
Other Creditors | 15 153 | 6 333 | 3 000 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 082 | ||||||||
Other Disposals Property Plant Equipment | 6 500 | ||||||||
Other Taxation Social Security Payable | 46 900 | 85 765 | 73 229 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 820 | 5 838 | 5 903 | 7 211 | |||||
Property Plant Equipment Gross Cost | 165 450 | 168 749 | 252 088 | ||||||
Total Assets Less Current Liabilities | 34 989 | 34 584 | 10 366 | 2 295 | 1 552 | 15 122 | 56 496 | 117 975 | 138 810 |
Trade Creditors Trade Payables | 162 483 | 269 641 | 221 912 | ||||||
Trade Debtors Trade Receivables | 121 990 | 238 555 | 188 905 | ||||||
Creditors Due Within One Year | 196 931 | 328 143 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 150 000 | 150 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | |||||||
Number Shares Allotted | 1 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 6 427 | 6 427 | |||||||
Share Capital Allotted Called Up Paid | 1 100 | 1 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 31st, March 2023 |
accounts | Free Download (11 pages) |
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