Adrian Ward Limited in Ripley, DE5 8NE

Description

Data updated on: 01-11-2023

04838633 is the reg. no. of Adrian Ward Limited. This firm was registered as a Private Limited Company on 2003-07-19. This firm has been active on the British market for the last twenty one years. The firm could be found at Durham House 38 Street Lane Denby in Ripley. The office's zip code assigned to this place is DE5 8NE. This firm's registered with SIC code 43310 which stands for Plastering. Adrian Ward Ltd reported its latest accounts for the period that ended on 2023/03/31. Its most recent confirmation statement was filed on 2023/07/12.

Adele W. and Adrian W. are listed as company's directors and have been doing everything they can to help the company since 2016.

Executives who control the firm include: Adele W. owns 1/2 or less of company shares. Adrian W. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 903	14 280

Balance Sheet
Cash Bank On Hand					8 650	16 083	9 373	17 278
Current Assets	23 092	21 861	8 864	7 196	9 050	17 219	18 489	17 278
Debtors					400	1 136	9 116
Net Assets Liabilities		14 280	5 954	5 543	5 435	11 552	25 082	22 035
Property Plant Equipment					2 756	2 977	12 570	9 428
Net Assets Liabilities Including Pension Asset Liability	13 903	14 280

Capital & Reserves
Shareholder Funds	13 903	14 280

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 007	1 169	1 357	1 277
Accumulated Depreciation Impairment Property Plant Equipment					2 350	3 341	5 334	8 476
Additions Other Than Through Business Combinations Property Plant Equipment						1 212	15 386
Average Number Employees During Period		2	2	2	2	2	3	3
Corporation Tax Payable					4 217	4 305	2 117	2 509
Creditors		8 248	3 540	3 667	6 371	8 644	5 977	4 671
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 197
Disposals Property Plant Equipment							3 800
Fixed Assets	1 856	1 616	1 739	3 371	2 756
Increase From Depreciation Charge For Year Property Plant Equipment						991	4 190	3 142
Net Current Assets Liabilities	13 218	13 671	5 384	3 529	-1 474	8 575	12 512	12 607
Other Creditors					1 892	3 622	3 084	1 531
Other Taxation Social Security Payable					262	413	597	475
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	57	58	60
Property Plant Equipment Gross Cost					5 106	6 318	17 904	17 904
Total Assets Less Current Liabilities	15 074	15 287	7 123	6 900	1 282	11 552	25 082	22 035
Trade Creditors Trade Payables						304	179	156
Trade Debtors Trade Receivables					400	1 136	9 116
Accruals Deferred Income	1 171	1 007
Creditors Due Within One Year	9 931	8 248

Company staff

Adele W.

Role: Director

Appointed: 01 January 2016

Latest update: 13 April 2024

Adele W.

Role: Secretary

Appointed: 19 July 2003

Latest update: 13 April 2024

Adrian W.

Role: Director

Appointed: 19 July 2003

Latest update: 13 April 2024

People with significant control

Adele W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Adrian W.

Notified on 6 April 2016

Ceased on 19 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Adrian Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele W.

Adele W.

Adrian W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Adele W.

Adrian W.

Adrian W.

Accounts Documents

Company filings

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