Ware Brothers started in year 2014 as Private Limited Company with registration number 09313997. The Ware Brothers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Christchurch at 5 Airfield Road. Postal code: BH23 3TG.
The firm has one director. Colin W., appointed on 17 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Airfield Road |
| Town | Christchurch |
| Post code | BH23 3TG |
| Country of origin | United Kingdom |
| Registration Number | 09313997 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 17 November 2014
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Colin W. This PSC and has 75,01-100% shares.
Colin W.
| Notified on | 17 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -15 058 | 865 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 500 | 31 532 | 21 601 | 21 045 | 47 712 | 40 260 | 45 791 | |
| Current Assets | 117 329 | 63 782 | 47 730 | 42 035 | 67 885 | 84 347 | 74 007 | |
| Debtors | 24 890 | 12 000 | 9 079 | 10 050 | 10 327 | 25 000 | 23 444 | |
| Net Assets Liabilities | 865 | 12 762 | 8 957 | 19 938 | 19 020 | 1 418 | 6 457 | |
| Property Plant Equipment | 52 271 | 57 817 | 46 665 | 37 332 | 57 742 | 48 746 | ||
| Total Inventories | 64 939 | 20 250 | 17 050 | 10 940 | 9 846 | 19 087 | 4 772 | |
| Cash Bank In Hand | 27 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 058 | 865 | ||||||
| Stocks Inventory | 64 939 | |||||||
| Tangible Fixed Assets | 52 271 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -15 059 | 864 | ||||||
| Shareholder Funds | -15 058 | 865 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 400 | 1 200 | 1 200 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 068 | 27 522 | 39 187 | 48 520 | 63 100 | 75 285 | 85 034 | |
| Average Number Employees During Period | 3 | 3 | 5 | 3 | 3 | |||
| Corporation Tax Payable | 9 043 | 11 050 | 7 250 | 12 041 | 9 382 | 5 372 | 8 240 | |
| Creditors | 148 188 | 81 999 | 65 715 | 31 994 | 78 434 | 103 181 | 74 330 | |
| Dividends Paid | 34 000 | 34 000 | 40 000 | 40 000 | 40 000 | 30 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 454 | 11 665 | 9 333 | 14 580 | 12 185 | 9 749 | ||
| Merchandise | 26 939 | 16 250 | 11 850 | 7 340 | 6 606 | 4 287 | 1 072 | |
| Net Current Assets Liabilities | -15 058 | 96 782 | 36 944 | 28 007 | 14 600 | 39 712 | 55 853 | 41 790 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 203 | 249 | ||||||
| Other Taxation Social Security Payable | 573 | 805 | 718 | 1 109 | -465 | 1 512 | 1 344 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 45 897 | 30 195 | 50 981 | 39 082 | 22 398 | 35 039 | ||
| Property Plant Equipment Gross Cost | 65 339 | 85 339 | 85 852 | 85 852 | 120 842 | 124 031 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 513 | 34 990 | 3 189 | ||||
| Total Assets Less Current Liabilities | -15 058 | 149 053 | 94 761 | 74 672 | 51 932 | 97 454 | 104 599 | 80 787 |
| Trade Creditors Trade Payables | 4 464 | 8 000 | 8 645 | 8 936 | 12 327 | 4 501 | 2 202 | |
| Trade Debtors Trade Receivables | 24 890 | 12 000 | 9 079 | 10 050 | 10 327 | 25 000 | 23 444 | |
| Work In Progress | 38 000 | 4 000 | 5 200 | 3 600 | 3 240 | 14 800 | 3 700 | |
| Creditors Due After One Year | 148 188 | |||||||
| Creditors Due Within One Year | 15 058 | 20 547 | ||||||
| Fixed Assets | 52 271 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 65 339 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 65 339 | |||||||
| Tangible Fixed Assets Depreciation | 13 068 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 068 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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