A H Wardle Builders Limited in Salisbury, SP2 7LD

Description

Data updated on: 01-11-2023

This A H Wardle Builders Limited company has been on the market for at least 39 years, having started in 1985. Started with Companies House Reg No. 01890100, A H Wardle Builders is categorised as a Private Limited Company with office in Suite 13 Enterprise House Boathouse Meadow Business Park, Salisbury SP2 7LD. The enterprise's Standard Industrial Classification Code is 99000 which stands for Activities of extraterritorial organizations and bodies. A H Wardle Builders Ltd released its account information for the financial year up to 2022-12-31. The business latest confirmation statement was filed on 2023-09-15.

David C. is this particular enterprise's only managing director, that was chosen to lead the company in 1991. For eleven years John B., had performed the duties for the business until the resignation twenty two years ago. In addition a different director, namely Colin W. resigned 10 years ago. To provide support to the directors, this business has been utilizing the skills of David C. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 249	127 072	127 620	127 342	87 695

Balance Sheet
Cash Bank In Hand	1 184		773	454	90 807
Cash Bank On Hand					90 807	32 013	1 738	1 612	9 171	2 521	2 471	1 400	1 335
Current Assets	3 067	921	4 495	3 169	90 807				9 171	3 521	2 471
Debtors	1 832	870	3 671	2 664
Net Assets Liabilities Including Pension Asset Liability	132 249	127 072	127 620	127 342	87 695
Tangible Fixed Assets	139 644	137 644	135 860	133 753
Property Plant Equipment									567	284	1
Total Inventories										1 000

Capital & Reserves
Called Up Share Capital	24	24	24	24	24
Profit Loss Account Reserve	132 225	127 048	127 596	127 318	87 671
Shareholder Funds	132 249	127 072	127 620	127 342	87 695

Other Financial Data
Accrued Liabilities					1 485	393	126	126	792	702	595	372	372
Accumulated Depreciation Impairment Property Plant Equipment									283	566	849	849
Corporation Tax Payable					-424	-424					1 010
Creditors					3 112	31 454	1 611	1 611	13 960	6 144	7 424	7 236	7 680
Creditors Due After One Year	63	666	1 088	129
Creditors Due Within One Year	10 399	10 827	11 647	9 451	3 112
Current Asset Investments	51	51	51	51
Net Current Assets Liabilities	-7 332	-9 906	-7 152	-6 282	87 695	559	127	1	-4 789	-2 623	-4 953	-5 836	-6 345
Number Shares Allotted		24	24	24	24
Other Creditors												600	600
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost									850	850	850	850
Share Capital Allotted Called Up Paid	24	24	24	24	24
Tangible Fixed Assets Additions			325
Tangible Fixed Assets Cost Or Valuation	150 000	150 000	150 325	150 325
Tangible Fixed Assets Depreciation	10 356	12 356	14 465	16 572
Tangible Fixed Assets Depreciation Charged In Period		2 000	2 109	2 107	1 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 626
Tangible Fixed Assets Disposals					150 325
Total Assets Less Current Liabilities	132 312	127 738	128 708	127 471	87 695	559	127	1	-4 222	-2 339	-4 952	-5 835	-6 344
Increase From Depreciation Charge For Year Property Plant Equipment									283	283	283
Total Additions Including From Business Combinations Property Plant Equipment									850

Company staff

David C.

Role: Secretary

Latest update: 28 January 2024

David C.

Role: Director

Appointed: 15 September 1991

Latest update: 28 January 2024

People with significant control

David C. is the individual who has control over this firm, owns 1/2 or less of company shares.

David C.

Notified on 8 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 August 2013
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

A H Wardle Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

John B.

Colin W.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

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