Ward Burges Ltd in Warwick, CV35 0JS

Description

Data updated on: 01-11-2023

Started with Reg No. 08318319 twelve years ago, Ward Burges Ltd is categorised as a Private Limited Company. The actual registration address is Vectis House Banbury Street, Kineton Warwick. The firm's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. Ward Burges Limited released its account information for the period that ended on 2022-03-31. The latest confirmation statement was filed on 2022-12-05.

Regarding the following company, the full scope of director's obligations have so far been executed by David B. who was selected to lead the company twelve years ago.

David B. is the individual with significant control over 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	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 122	-3 771	288

Balance Sheet
Cash Bank In Hand	2 938	124	24 193
Cash Bank On Hand			24 193	94 159	15 448	63 058	34 686	86 781	18 376	23 392
Current Assets	6 003	1 379	159 051	126 521	154 005	153 423	108 804	165 402	225 846	65 288
Debtors	3 065	1 255	1 250	18 907	48 718	60 812	74 068	69 698	199 705	28 731
Net Assets Liabilities			288	70 457	52 048	80 106	65 557	495	703	850
Net Assets Liabilities Including Pension Asset Liability	1 122	-3 771	288
Other Debtors			1 250	11 373	32 495		2 642	11 774	26 304	1 869
Property Plant Equipment			20 088	14 341	12 429	1 706	5 970	4 410	4 717	3 537
Stocks Inventory			133 608
Tangible Fixed Assets		224	20 088
Total Inventories			133 608	13 455	89 789	29 503		8 873	7 765	13 165

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 022	-3 871	188
Shareholder Funds	1 122	-3 771	288

Other Financial Data
Amount Specific Advance Or Credit Directors									4 418
Amount Specific Advance Or Credit Made In Period Directors									4 418
Amount Specific Advance Or Credit Repaid In Period Directors										4 418
Accumulated Depreciation Impairment Property Plant Equipment			6 771	13 289	18 626	1 836	3 769	5 184	6 774	7 954
Additional Provisions Increase From New Provisions Recognised				2 725			810
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 037
Amounts Owed By Associates					8 467	60 707	67 213	47 514	173 401
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts								148 510	146 721
Creditors			2 831	67 680	112 025	74 699	1 875	148 927	229 022	67 303
Creditors Due After One Year			2 831
Creditors Due Within One Year	4 881	5 329	176 020
Current Asset Investments					50	50	50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 359		63
Disposals Property Plant Equipment						28 055		145
Finance Lease Liabilities Present Value Total				694	231		1 875	417	417
Increase From Depreciation Charge For Year Property Plant Equipment				6 518		569	1 933	1 478	1 590	1 180
Net Current Assets Liabilities	1 122	-3 950	-16 969	58 841	41 980	78 724	62 596	145 850	-3 176	-2 015
Number Shares Allotted	100	100	100
Other Creditors			163 411	3 969	40 572	4 324	3 479	2 429	2 162	52 926
Other Current Asset Investments Balance Sheet Subtotal					50	50	50	50
Other Taxation Social Security Payable			3 773	27 112	28 834	36 567	21 235	4 751	14 242	9 508
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			26 859	27 630	31 055	3 542	9 739	5 000	11 491
Provisions				2 725	2 361	324	1 134
Provisions For Liabilities Balance Sheet Subtotal				2 725	2 361	324	1 134	838	838	672
Provisions For Liabilities Charges		45
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		299	26 560
Tangible Fixed Assets Cost Or Valuation		299	26 859
Tangible Fixed Assets Depreciation		75	6 771
Tangible Fixed Assets Depreciation Charged In Period		75	6 696
Taxation Social Security Payable			2 831
Total Additions Including From Business Combinations Property Plant Equipment				771		542	6 197		1 897
Total Assets Less Current Liabilities	1 122	-3 726	3 119	73 182	54 409	80 430	68 566	150 260	1 541	1 522
Trade Creditors Trade Payables			8 836	35 905	42 388	33 808	19 619	9 215	65 480	4 869
Trade Debtors Trade Receivables				7 534	7 756	105	4 213	10 410		26 862
Work In Progress					89 789	29 503
Increase Decrease In Property Plant Equipment							5 000

Company staff

David B.

Role: Director

Appointed: 05 December 2012

Latest update: 29 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	05 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 June 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 August 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ward Burges Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Ward Burges Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015