Andrew Wardley Limited in Manchester, M3 7BG

Description

Data updated on: 01-11-2023

Andrew Wardley Limited was set up as Private Limited Company, located in The Copper Room Deva City Office Park, Trinity Way, Manchester. The office's postal code is M3 7BG. This firm was created in 2014-02-26. The firm's reg. no. is 08912928. The enterprise's SIC code is 86220 which stands for Specialists medical practice activities. Andrew Wardley Ltd reported its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-02-26.

Since 2014-02-26, this specific business has only had a single director: Andrew W. who has been presiding over it for 10 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	71 241	53 110

Balance Sheet
Cash Bank On Hand		43 963	5 160	14 625	43 043	75 052	73 111	29 087
Current Assets	91 118	58 428	69 099	28 355	77 329	91 776	80 789	32 599	19 545
Debtors	28 494	14 465	63 939	13 730	34 286	16 724	7 678	3 512
Net Assets Liabilities		53 110	63 841	22 652	72 263	89 727	84 171	42 004	35 289
Other Debtors			55 487	11 105	14 381	6 119	7 529	1 742
Property Plant Equipment		9 171	6 576	4 732	4 242	3 023	3 860	3 644
Cash Bank In Hand	62 624	43 963
Tangible Fixed Assets	6 320	9 171

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	71 238	53 107
Shareholder Funds	71 241	53 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 905	6 500	8 344	10 074	11 293	12 984	14 560
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		10 768	8 058	7 072	16 076	11 952	6 285
Corporation Tax Recoverable		3 262						1 770
Creditors		12 655	10 519	9 536	18 716	14 712	9 959	3 512
Depreciation Amortisation Impairment Expense								1 576	1 727
Fixed Assets				4 732	14 456	13 237	14 074	14 560	15 744
Increase From Depreciation Charge For Year Property Plant Equipment			2 595	1 844	1 730	1 219		1 576
Investments Fixed Assets					10 214	10 214	10 214	10 214
Net Current Assets Liabilities	66 185	45 773	58 580	18 819	58 613	77 064	70 830	29 783	19 545
Number Shares Issued Fully Paid			1	1
Other Creditors		1 887	2 461	2 464	2 640	2 760	3 674	3 683
Other Investments Other Than Loans					10 214	10 214	10 214	10 214
Other Operating Expenses Format2								17 670	28 656
Other Operating Income Format2								2 147	1 440
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								696
Profit Loss								-10 877	-24 763
Property Plant Equipment Gross Cost		13 076	13 076	13 076	14 316		16 844	18 204
Provisions For Liabilities Balance Sheet Subtotal		1 834	1 315	899	806	574	733	770
Total Additions Including From Business Combinations Property Plant Equipment					1 240			1 360
Total Assets Less Current Liabilities	72 505	54 944	65 156	23 551	73 069	90 301	84 904	44 343	35 289
Trade Debtors Trade Receivables		11 203	8 452	2 625	19 905	10 605	149
Turnover Revenue								6 222	4 180
Advances Credits Made In Period Directors		22 621
Advances Credits Repaid In Period Directors		32 746
Creditors Due Within One Year	24 933	12 655
Number Shares Allotted		1
Provisions For Liabilities Charges	1 264	1 834
Share Capital Allotted Called Up Paid	1	1

Company staff

Andrew W.

Role: Director

Appointed: 26 February 2014

Latest update: 8 March 2024

People with significant control

Catherine 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Andrew Wardley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Catherine W.

Andrew W.

Accounts Documents

Company filings

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