Andrew Ward Pt Ltd in Nottingham, NG9 6DZ

Description

Data updated on: 01-11-2023

Andrew Ward Pt came into being in 2006 as a company enlisted under no 05749824, located at NG9 6DZ Nottingham at 22 Eldon Road. This company has been in business for eighteen years and its current status is active. The company's declared SIC number is 96040 and has the NACE code: Physical well-being activities. 2023-03-31 is the last time when company accounts were reported.

Andrew W. is the company's individual director, that was assigned to lead the company eighteen years ago. In addition, the managing director's tasks are constantly aided with by a secretary - Caroline C., who joined this specific company in March 2006.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	698	2 751	4 047

Balance Sheet
Current Assets		4 223	5 831	3 637	2 446	2 136	10 285	1 725	2 289
Net Assets Liabilities			4 047	239		105	429	-1 313	-2 614
Debtors	1 251	1 251
Intangible Fixed Assets	1 923
Net Assets Liabilities Including Pension Asset Liability		2 751	4 047
Tangible Fixed Assets	1 923	1 353

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	598	2 651
Shareholder Funds	698	2 751	4 047

Other Financial Data
Accrued Liabilities Deferred Income						757	907	757	757
Accrued Liabilities Not Expressed Within Creditors Subtotal						757
Average Number Employees During Period				1	1	-1	-1	-1	-1
Creditors			4 044	5 846	5 427	3 313	12 034	4 231	5 771
Fixed Assets		1 353	1 009	1 197	908	687	1 375	978	666
Net Current Assets Liabilities	-1 225	1 398	3 038	958	-503	176	-39	-1 534	-2 523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 251	1 251	1 251	2 478	1 352	1 710	972	959
Total Assets Less Current Liabilities	698	2 751	4 047	239	405	862	1 336	-556	-1 857
Bank Borrowings Overdrafts Secured	-91
Cash Bank	2 197	4 223
Creditors Due Within One Year	4 673	4 076	4 044
Number Shares Allotted	100	100
Number Shares Authorised		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Share Capital Authorised	-1 000	-1 000
Tangible Fixed Assets Depreciation	6 083	6 653
Tangible Fixed Assets Depreciation Charged In Period		570

Company staff

Andrew W.

Role: Director

Appointed: 21 March 2006

Latest update: 17 March 2024

Caroline C.

Role: Secretary

Appointed: 21 March 2006

Latest update: 17 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Andrew Ward Pt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Caroline C.

People with significant control

Andrew W.

Accounts Documents

Company filings

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