T. J. Wardle Limited in West Midlands, CV5 6ET

Description

Data updated on: 01-11-2023

T. J. Wardle came into being in 2003 as a company enlisted under no 04910819, located at CV5 6ET West Midlands at Sovereign House, 12 Warwick. The firm has been in business for 21 years and its state is active. The enterprise's registered with SIC code 16230 meaning Manufacture of other builders' carpentry and joinery. 2022-11-30 is the last time account status updates were reported.

The information we have related to this enterprise's management indicates the existence of two directors: Tracey T. and Timothy W. who joined the company's Management Board on September 24, 2003.

Executives with significant control over the firm are: Tracey T. owns 1/2 or less of company shares. Timothy W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 057	3 814	1 323

Balance Sheet
Cash Bank In Hand	14 338	17 763	13 257
Current Assets	20 977	22 518	13 757	26 622	35 091	41 143	54 775	45 555	84 248	79 452	121 880	117 148
Debtors	873	4 355	344
Net Assets Liabilities						6 677	43 223	45 763	76 877	80 227	104 780	116 641
Net Assets Liabilities Including Pension Asset Liability	5 057	3 814	1 323
Stocks Inventory	5 766	400	500
Tangible Fixed Assets	12 531	11 108	13 765

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 957	3 714	1 223
Shareholder Funds	5 057	3 814	1 323

Other Financial Data
Accruals Deferred Income			1 100	1 715	1 100	2 307
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 307	1 846	1 852	1 250	1 250	1 250	1 250
Average Number Employees During Period							2	2	2	2	2	2
Capital Reserves			1 323	8 240	15 465	4 759
Creditors						42 673	44 209	26 508	37 561	26 619	39 753	32 297
Creditors Due After One Year	4 346	2 248
Creditors Due Within One Year	21 879	25 571	23 977	27 054	27 980	42 673
Fixed Assets			13 765	12 320	11 148	10 094	34 083	28 158	30 636	28 112	23 523	32 572
Net Assets Liability Excluding Pension Asset Liability			1 323	8 240	15 465	4 759
Net Current Assets Liabilities	-902	-3 053	-9 876	-54	7 535	-1 110	10 986	19 457	47 491	53 365	82 507	85 319
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			344	378	424	420	420	410	804	532	380	468
Provisions For Liabilities Charges	2 226	1 993	2 566	2 311	2 118	1 918
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 252
Tangible Fixed Assets Cost Or Valuation	23 639	23 639	27 891
Tangible Fixed Assets Depreciation	11 108	12 531	14 126
Tangible Fixed Assets Depreciation Charged In Period		1 423	1 595
Total Assets Less Current Liabilities	11 629	8 055	3 889	12 266	18 683	8 984	45 069	47 615	78 127	81 477	106 030	117 891

Company staff

Tracey T.

Role: Director

Appointed: 24 September 2003

Latest update: 25 January 2024

Tracey T.

Role: Secretary

Appointed: 24 September 2003

Latest update: 25 January 2024

Timothy W.

Role: Director

Appointed: 24 September 2003

Latest update: 25 January 2024

People with significant control

Tracey T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Timothy W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	18 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 February 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

T. J. Wardle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey T.

Tracey T.

Timothy W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Tracey T.

Timothy W.

Accounts Documents

Company filings

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