Ac & Dl Ward Limited in Bury St. Edmunds, IP31 2QR

Description

Data updated on: 01-05-2022

The business was based in Bury St. Edmunds under the ID 07153761. It was started in the year 2010. The headquarters of this company was located at 5 Manor Park Church Road Great Barton. The area code for this location is IP31 2QR. This company was formally closed in 2022, which means it had been in business for 12 years.

Sophie W., Andrew W. and Diane W. were registered as the firm's directors and were managing the firm from 2021 to 2022.

Executives who had control over the firm were as follows: Diane W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew W. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 114	4 052	30 251

Balance Sheet
Cash Bank In Hand	29 434	33 972	53 344
Current Assets	42 296	44 010	63 519	58 361	67 721	82 447	55 156	25 721	3 723
Debtors	2 407	2 758	2 982
Intangible Fixed Assets	12 855	8 570	4 285
Net Assets Liabilities					58 345	66 569
Net Assets Liabilities Including Pension Asset Liability	-11 114	4 052	30 251
Stocks Inventory	10 455	7 280	7 193
Tangible Fixed Assets	14 481	13 766	12 786

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 214	3 952	30 151
Shareholder Funds	-11 114	4 052	30 251

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 528
Capital Reserves			30 251	44 462	56 206
Creditors					37 626	29 947	43 503	32 723	68 218
Creditors Due After One Year	27 990	16 273	4 401
Creditors Due Within One Year	52 756	44 851	43 509	35 601	38 626
Fixed Assets	27 336	22 336	17 071	23 647	26 605	15 597	18 492	15 041	19 207
Intangible Fixed Assets Aggregate Amortisation Impairment	8 570	12 855	17 140
Intangible Fixed Assets Amortisation Charged In Period		4 285	4 285
Intangible Fixed Assets Cost Or Valuation	21 425	21 425
Net Assets Liability Excluding Pension Asset Liability			30 251	44 462	56 206
Net Current Assets Liabilities	-10 460	-841	20 010	22 760	32 740	52 500	11 653	-7 002	-64 495
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 645	5 118
Provisions For Liabilities Charges		1 170	2 429	1 945	2 139
Secured Debts	4 300	4 300	2 389
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 553	2 066
Tangible Fixed Assets Cost Or Valuation	19 411	21 964	24 030
Tangible Fixed Assets Depreciation	4 930	8 198	11 244
Tangible Fixed Assets Depreciation Charged In Period		3 268	3 046
Total Assets Less Current Liabilities	16 876	21 495	37 081	46 407	59 345	68 097	30 145	8 039	-45 288
Average Number Employees During Period								4	2

Company staff

Sophie W.

Role: Director

Appointed: 15 February 2021

Latest update: 17 August 2023

Andrew W.

Role: Director

Appointed: 10 February 2010

Latest update: 17 August 2023

Diane W.

Role: Director

Appointed: 10 February 2010

Latest update: 17 August 2023

People with significant control

Diane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	11 March 2022
Confirmation statement last made up date	25 February 2021

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	3 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 April 2013
Annual Accounts 3 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3 April 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ac & Dl Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie W.

Andrew W.

Diane W.

People with significant control

Diane W.

Andrew W.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Ac & Dl Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie W.

Andrew W.

Diane W.

People with significant control

Diane W.

Andrew W.

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:

HQ address, 2016

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

HQ address,
2016