A J Ward Ltd in Bristol, BS9 4BP

Description

Data updated on: 01-11-2023

A J Ward Ltd may be reached at 4 Grange Park, Westbury On Tym Henleaze in Bristol. Its zip code is BS9 4BP. A J Ward has been actively competing on the market since the company was registered in 2010. Its Companies House Reg No. is 07231490. This enterprise's classified under the NACE and SIC code 86210 which stands for General medical practice activities. A J Ward Limited released its latest accounts for the financial year up to 2022/04/30. Its latest confirmation statement was submitted on 2023/04/25.

Taking into consideration this particular firm's executives data, since 2010 there have been two directors: Anthony W. and Debra W.. In addition, the director's duties are assisted with by a secretary - Debra W., who was officially appointed by the following company in April 2010.

Executives with significant control over the firm are: Debra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony W. owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 926	39 328	17 402	7 139	220

Balance Sheet
Cash Bank In Hand	30 888	49 484	60 932	47 342	29 512
Cash Bank On Hand					29 512	10 948	15 536	31 855	37 313	19 664	32 158	29 737
Current Assets	53 723	66 648	74 121	65 413	55 756	29 092	29 690	43 192	48 106	27 013	38 284	34 687
Debtors	22 835	17 164	13 189	18 071	26 244	18 144	14 154	11 337	10 793	7 349	6 126	4 950
Other Debtors					4 600	2 000
Property Plant Equipment					1 341	1 766	1 325	857	642	1 644	2 220
Tangible Fixed Assets	1 023	2 930	2 384	1 788	1 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 826	39 228	17 302	7 039	120
Shareholder Funds	18 926	39 328	17 402	7 139	220

Other Financial Data
Accrued Liabilities					2 160	2 268	2 268	2 160	2 160	2 178	2 178	2 178
Accumulated Depreciation Impairment Property Plant Equipment					3 156	3 745	4 186	4 654	4 869	5 417	6 157	5 348
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					3 132			1 536	327	5
Corporation Tax Recoverable						1 514	3 029
Creditors					56 877	36 271	38 147	41 767	49 278	39 902	40 121	40 522
Creditors Due Within One Year	35 820	30 250	59 103	60 062	56 877
Increase From Depreciation Charge For Year Property Plant Equipment						589	441	468	215	548	740	555
Net Current Assets Liabilities	17 903	36 398	15 018	5 351	-1 121	-7 179	-8 457	1 425	-1 172	-12 889	-1 837	-5 835
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments					8 061	8 224	8 036	10 157	7 274	7 349
Property Plant Equipment Gross Cost					4 497	5 511	5 511	5 511	5 511	7 061	8 377
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 884	249
Tangible Fixed Assets Cost Or Valuation	1 364	4 248	4 497	4 497
Tangible Fixed Assets Depreciation	341	1 318	2 113	2 709	3 156
Tangible Fixed Assets Depreciation Charged In Period		977	795	596	447
Total Additions Including From Business Combinations Property Plant Equipment						1 014				1 550	1 316
Total Assets Less Current Liabilities	18 926	39 328	17 402	7 139	220	-5 413	-7 132	2 282	-530	-11 245	383	-4 170
Trade Creditors Trade Payables					1 327		2 268	1		-1	1
Trade Debtors Trade Receivables					13 583	6 406	3 089	1 180	3 119		6 126	4 950
Other Taxation Social Security Payable									1 200

Company staff

Anthony W.

Role: Director

Appointed: 22 April 2010

Latest update: 27 March 2024

Debra W.

Role: Secretary

Appointed: 22 April 2010

Latest update: 27 March 2024

Debra W.

Role: Director

Appointed: 22 April 2010

Latest update: 27 March 2024

People with significant control

Debra W.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony W.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

A J Ward Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Debra W.

Debra W.

People with significant control

Debra W.

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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A J Ward Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Debra W.

Debra W.

People with significant control

Debra W.

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014