A.h. Ward & Boyd Limited, in Bangor, BT19 1JZ

Description

Data updated on: 01-11-2023

1963 signifies the establishment of A.h. Ward & Boyd Limited,, a company which is situated at 3 Rushfield, Helens Bay, Bangor. This means it's been 62 years A.h. Ward & Boyd has existed in the UK, as it was started on 1963-02-26. The Companies House Reg No. is NI005498 and the post code is BT19 1JZ. The enterprise's registered with SIC code 46150: Agents involved in the sale of furniture, household goods, hardware and ironmongery. The business most recent annual accounts describe the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2022-12-31.

From the data we have, this particular limited company was incorporated in 1963-02-26 and has so far been governed by three directors, and out this collection of individuals two (Colin B. and Elizabeth B.) are still active. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Elizabeth B. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	17 979	35 475	34 775	66 280	148 019	319 069	224 200	175 634
Current Assets	32 048	60 283	40 503	85 521	168 302	324 560	239 352	176 771
Debtors	12 844	23 558	4 453	17 941	18 958	4 391	15 152	1 137
Net Assets Liabilities	72 734	88 731	80 101	106 093	205 946
Other Debtors					7 493	3 019	1 531	1 137
Property Plant Equipment	52 933	41 871	45 629	35 839	69 582	65 307	32 247	27 045
Total Inventories	1 225	1 250	1 275	1 300	1 325	1 100

Other Financial Data
Accrued Liabilities Deferred Income	7 100	7 100	7 100	7 200	13 410	8 590	11 990	6 240
Accumulated Depreciation Impairment Property Plant Equipment	94 492	107 679	97 651	109 483	106 769	123 039	107 334	112 536
Additions Other Than Through Business Combinations Property Plant Equipment		2 125	50 409		79 519	11 995
Average Number Employees During Period			5	5	5	4	4	2
Balances Amounts Owed To Related Parties			327	385
Corporation Tax Payable	15 395	17 951	15 516	29 352	45 213	52 785	3 010	1 361
Creditors	9 897	50 173	34 257	50 096	68 688	70 257	17 063	9 757
Finance Lease Liabilities Present Value Total	22 259	11 034	15 124	8 521
Finance Lease Payments Owing Minimum Gross	23 937	11 771	15 838	8 878
Fixed Assets	89 683	78 621	82 379	72 589	106 332	102 057	68 997	63 795
Future Finance Charges On Finance Leases	1 678	737	714	357
Increase From Depreciation Charge For Year Property Plant Equipment		13 187	14 770	11 832	18 500	16 270	5 629	5 202
Investments Fixed Assets	36 750	36 750	36 750	36 750	36 750	36 750	36 750	36 750
Loans From Directors					485	1 585
Net Current Assets Liabilities	-7 052	10 110	6 246	35 425	99 614	254 303	222 289	167 014
Number Shares Issued Fully Paid		1 000			1 000	1 000
Other Creditors					2 673	268
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			24 798		21 214		21 334
Other Disposals Property Plant Equipment			56 679		48 490		48 765
Other Investments Other Than Loans				36 750	36 750	36 750	36 750	36 750
Other Taxation Social Security Payable	3 571	7 383	3 312			4 142
Par Value Share		1			1	1
Prepayments Accrued Income	2 417	4 249	4 249	4 249	2 680	676	2 640
Property Plant Equipment Gross Cost	147 425	149 550	143 280	145 322	176 351	188 346	139 581
Total Additions Including From Business Combinations Property Plant Equipment				2 042
Total Assets Less Current Liabilities	82 631	88 731	88 625	108 014	205 946	356 360	291 286	230 809
Trade Creditors Trade Payables	180	6 282	1 276	6 559	6 907	2 887	1 396	1 861
Trade Debtors Trade Receivables	10 427	19 309	204	13 692	8 785	696	10 981

Company staff

Colin B.

Role: Director

Latest update: 9 May 2025

Elizabeth B.

Role: Director

Appointed: 30 June 2018

Latest update: 9 May 2025

Elizabeth B.

Role: Secretary

Appointed: 08 December 2009

Latest update: 9 May 2025

People with significant control

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

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin B.

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

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29

A.h. Ward & Boyd Limited,

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Elizabeth B.

Elizabeth B.

Paul B.

Colin B.

People with significant control

Elizabeth B.

Colin B.

Accounts Documents

Company filings

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