Ware & Kay Solicitors started in year 2014 as Private Limited Company with registration number 08842594. The Ware & Kay Solicitors company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at Sentinel House. Postal code: YO1 7PP.
The company has 8 directors, namely Holly S., Philip T. and Sian F. and others. Of them, David H., Michael P., Peter K. have been with the company the longest, being appointed on 13 January 2014 and Holly S. and Philip T. and Sian F. have been with the company for the least time - from 1 December 2021. As of 9 May 2024, there was 1 ex director - Steven P.. There were no ex secretaries.
Office Address | Sentinel House |
Office Address2 | Peasholme Green |
Town | York |
Post code | YO1 7PP |
Country of origin | United Kingdom |
Registration Number | 08842594 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is Michael P. This PSC has 25-50% voting rights. The second one in the persons with significant control register is David H. This PSC and has 25-50% voting rights. Moving on, there is Peter K., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Peter K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 281 826 | 656 882 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 023 | 37 678 | 44 275 | 293 139 | 336 220 | 689 525 | 858 372 | 1 297 008 | |
Current Assets | 1 336 942 | 1 781 718 | 1 712 408 | 1 599 692 | 1 955 079 | 1 989 161 | 2 225 791 | 2 562 898 | 3 099 891 |
Debtors | 620 906 | 831 042 | 1 674 730 | 1 555 417 | 1 661 940 | 1 652 941 | 1 536 266 | 1 704 526 | 1 802 883 |
Net Assets Liabilities | 538 284 | 302 951 | 725 309 | 1 141 154 | 1 444 317 | 1 811 616 | 2 304 124 | ||
Other Debtors | 1 186 697 | 1 093 870 | 1 108 281 | 1 301 831 | 1 149 956 | 1 265 669 | 1 491 251 | 1 568 523 | |
Property Plant Equipment | 105 638 | 150 181 | 123 553 | 129 938 | 104 863 | 89 045 | 89 437 | 88 366 | |
Cash Bank In Hand | 65 356 | 26 023 | |||||||
Intangible Fixed Assets | 1 025 201 | 962 360 | |||||||
Stocks Inventory | 650 680 | 924 653 | |||||||
Tangible Fixed Assets | 33 696 | 105 638 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 000 | 6 000 | |||||||
Profit Loss Account Reserve | 278 826 | 650 882 | |||||||
Shareholder Funds | 281 826 | 656 882 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 504 135 | 786 107 | 1 061 953 | 1 330 664 | 1 388 015 | 1 432 073 | 1 472 311 | 1 514 341 | |
Accumulated Depreciation Impairment Property Plant Equipment | 32 298 | 95 562 | 154 118 | 197 048 | 241 564 | 281 041 | 318 686 | 353 633 | |
Amounts Owed By Related Parties | 7 000 | ||||||||
Average Number Employees During Period | 90 | 82 | 85 | 83 | 87 | ||||
Bank Borrowings Overdrafts | 211 272 | 154 739 | 96 036 | 35 220 | 37 787 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 56 899 | 49 012 | 41 770 | 35 045 | |||||
Creditors | 1 157 186 | 1 008 381 | 787 339 | 420 452 | 210 837 | 982 914 | 916 036 | 937 698 | |
Dividends Paid On Shares | 191 308 | 177 307 | |||||||
Fixed Assets | 1 065 138 | 1 074 239 | 879 643 | 577 169 | 327 488 | 288 412 | 237 440 | 204 154 | 182 631 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 992 323 | 935 941 | 789 657 | 613 130 | 441 749 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 281 972 | 275 846 | 268 711 | 57 636 | 44 058 | 40 238 | 42 030 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 67 904 | 58 568 | 61 299 | 49 562 | 39 477 | 47 252 | 34 947 | ||
Intangible Assets | 999 191 | 723 220 | 447 374 | 191 308 | 177 307 | 142 153 | 108 475 | 88 023 | |
Intangible Assets Gross Cost | 1 503 326 | 1 509 327 | 1 509 327 | 1 521 972 | 1 565 322 | 1 574 226 | 1 580 786 | 1 602 364 | |
Investments Fixed Assets | 6 241 | 6 241 | 6 242 | 6 242 | 6 242 | 6 242 | 6 242 | 6 242 | 6 242 |
Investments In Group Undertakings Participating Interests | 6 242 | 6 242 | 6 242 | ||||||
Net Current Assets Liabilities | 533 517 | 757 829 | 718 022 | 556 021 | 859 473 | 1 107 679 | 1 242 877 | 1 646 862 | 2 162 193 |
Other Creditors | 945 914 | 853 642 | 691 303 | 385 232 | 210 837 | 503 750 | 521 522 | 408 696 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 327 970 | 226 437 | |||||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 285 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 640 | 12 | 18 369 | 5 046 | 9 607 | ||||
Other Disposals Intangible Assets | 1 865 | ||||||||
Other Disposals Property Plant Equipment | 7 028 | 60 | 19 306 | 11 159 | 9 607 | ||||
Other Taxation Social Security Payable | 226 437 | 217 852 | 381 109 | 395 759 | 427 499 | 356 318 | 440 545 | ||
Percentage Class Share Held In Associate | 40 | 40 | 40 | 40 | 40 | 40 | 43 | ||
Property Plant Equipment Gross Cost | 137 936 | 245 743 | 277 671 | 326 986 | 346 427 | 370 086 | 408 123 | 441 999 | |
Provisions For Liabilities Balance Sheet Subtotal | 51 000 | 42 900 | 41 200 | 44 100 | 36 000 | 39 400 | 40 700 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 54 831 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 114 835 | 31 988 | 68 621 | 30 600 | 23 659 | 47 644 | 33 876 | ||
Total Assets Less Current Liabilities | 1 598 655 | 1 832 068 | 1 597 665 | 1 133 190 | 1 186 961 | 1 396 091 | 1 480 317 | 1 851 016 | 2 344 824 |
Trade Creditors Trade Payables | 464 684 | 37 094 | 41 632 | 62 885 | 60 242 | 51 665 | 38 196 | 88 457 | |
Trade Debtors Trade Receivables | 568 998 | 573 860 | 447 136 | 360 109 | 502 985 | 270 597 | 213 275 | 234 360 | |
Creditors Due After One Year | 1 316 829 | 1 157 186 | |||||||
Creditors Due Within One Year | 803 425 | 1 023 889 | |||||||
Intangible Fixed Assets Additions | 204 054 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 235 301 | 502 196 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 266 895 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 260 502 | 1 464 556 | |||||||
Number Shares Allotted | 6 000 | ||||||||
Par Value Share | 1 | ||||||||
Percentage Associate Held | 39 | ||||||||
Percentage Subsidiary Held | 100 | ||||||||
Provisions For Liabilities Charges | 18 000 | ||||||||
Share Capital Allotted Called Up Paid | 3 000 | 6 000 | |||||||
Tangible Fixed Assets Additions | 101 599 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 337 | 137 936 | |||||||
Tangible Fixed Assets Depreciation | 2 641 | 32 298 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 29 657 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 13th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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