Andrew Ward Machine Tool Services Ltd in Coventry, CV6 1FD

Description

Data updated on: 01-11-2023

Andrew Ward Machine Tool Services came into being in 2016 as a company enlisted under no 10476511, located at CV6 1FD Coventry at 7 Clayton Road. This firm has been in business for 8 years and its status at the time is active. The company's declared SIC number is 33120 and has the NACE code: Repair of machinery. Andrew Ward Machine Tool Services Limited filed its latest accounts for the period up to 2022-11-30. The most recent annual confirmation statement was released on 2022-10-27.

As for this particular limited company, a number of director's duties have been carried out by Sharon W. and Andrew W.. As for these two people, Andrew W. has administered limited company for the longest time, having become one of the many members of officers' team on 2016/11/14.

Andrew W. is the individual who has 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	25 139	28 736	20 501	16 999	18 911	7 855
Current Assets	41 719	42 632	39 814	37 654	30 370	33 319
Debtors	16 430	13 721	19 113	20 475	11 259	24 477
Net Assets Liabilities	28 220	33 059	33 615	29 294	25 078	26 683
Other Debtors	499	499	188
Property Plant Equipment	4 443	8 230	12 253	12 672	11 200	10 140
Total Inventories	150	175	200	180	200	987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 003	3 312	6 239	7 805	9 144	11 473
Additions Other Than Through Business Combinations Property Plant Equipment	5 446	6 096	6 950	4 122	749	1 269
Average Number Employees During Period	2	2	3	3	2	2
Comprehensive Income Expense	48 451
Corporation Tax Payable	10 663	9 768	9 430	8 846	8 607	8 181
Creditors	17 142	16 243	16 122	18 702	14 362	14 846
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 201	617
Disposals Property Plant Equipment				2 137	882
Dividends Paid	20 241
Income Expense Recognised Directly In Equity	-20 231
Increase From Depreciation Charge For Year Property Plant Equipment	1 003	2 309	2 927	2 767	1 956	2 329
Issue Equity Instruments	10
Net Current Assets Liabilities	24 577	26 389	23 692	18 952	16 008	18 473
Other Creditors	2 101	1 746	1 974	2 182	2 321	2 334
Other Taxation Social Security Payable	4 378	4 729	4 718	7 674	3 434	4 331
Profit Loss	48 451
Property Plant Equipment Gross Cost	5 446	11 542	18 492	20 477	20 344	21 613
Provisions For Liabilities Balance Sheet Subtotal	800	1 560	2 330	2 330	2 130	1 930
Total Assets Less Current Liabilities	29 020	34 619	35 945	31 624	27 208	28 613
Trade Debtors Trade Receivables	15 931	13 222	18 925	20 475	11 259	24 477

Company staff

Sharon W.

Role: Director

Appointed: 01 November 2017

Latest update: 8 February 2024

Andrew W.

Role: Director

Appointed: 14 November 2016

Latest update: 8 February 2024

People with significant control

Andrew W.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-14
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Andrew Ward Machine Tool Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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