A.wardle & Company(casters)limited in Birmingham, B18 6HN

Description

Data updated on: 01-11-2023

00789001 - registration number for A.wardle & Company(casters)limited. The company was registered as a Private Limited Company on 1964-01-23. The company has been in this business for the last sixty years. This enterprise may be contacted at 52 Hylton Street in Birmingham. The zip code assigned is B18 6HN. This company's SIC code is 25990 - Manufacture of other fabricated metal products n.e.c.. 2022/05/31 is the last time the company accounts were reported.

In order to meet the requirements of their clients, this particular business is constantly supervised by a number of four directors who are, to enumerate a few, Natalia V., Alexander W. and Nicholas W.. Their support has been of critical importance to the following business since 2015. What is more, the managing director's responsibilities are constantly supported by a secretary - Alexander W., who joined the following business 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 437	19 469	62 907	128 684	176 516

Balance Sheet
Cash Bank On Hand						16 422	29 792	107 329	20 755	58 666	74 179
Current Assets	80 467	97 408	184 118	183 597	177 274	176 451	107 289	160 035	189 332	231 575	202 760
Debtors	58 600	67 695	49 308	79 200		89 821	33 651	10 037	155 959	156 674	118 654
Net Assets Liabilities					176 516	195 385	203 504	230 116	249 428	365 057	352 948
Property Plant Equipment						452 442	517 298	535 718	544 816	536 847	567 950
Total Inventories						70 208	43 846	42 669	12 618	16 235	9 927
Cash Bank In Hand	2 597	6 121	90 293	67 913
Net Assets Liabilities Including Pension Asset Liability	16 437	19 469	62 907	128 684	176 516
Stocks Inventory	19 270	23 592	44 517	36 935
Tangible Fixed Assets	17 910	19 665	17 284	24 451

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	14 437	17 469	60 907	126 684
Shareholder Funds	16 437	19 469	62 907	128 684	176 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						81 282	90 211	92 081	114 009	135 159	141 042
Additions Other Than Through Business Combinations Property Plant Equipment										13 181	61 258
Administrative Expenses									154 749	203 504	308 656
Average Number Employees During Period						7	6	6	8	10	9
Creditors					161 507	190 347	190 917	249 078	232 403	230 885	204 283
Depreciation Expense Property Plant Equipment									21 929	21 150	25 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 865	20 000			-19 417
Disposals Property Plant Equipment							5 865	20 000			-24 272
Distribution Costs									25
Dividend Per Share Interim										250	365
Dividends Paid									-102 400	-106 400	-128 500
Dividends Paid On Shares Interim										106 400	128 500
Fixed Assets	17 910	19 665	17 284	24 451	416 092	452 442	517 298	535 718	544 816
Gross Profit Loss									294 433	394 502	437 793
Increase From Depreciation Charge For Year Property Plant Equipment							12 794	21 870	21 928	21 150	25 300
Interest Payable Similar Charges Finance Costs									9 896	9 227	8 527
Net Current Assets Liabilities	1 655	-196	45 623	104 233	15 769	13 896	-83 628	-89 043	-43 071	59 095	-10 719
Nominal Value Allotted Share Capital									2 000	2 000	2 000
Number Shares Issued Fully Paid									2 000	2 000	2 000
Other Interest Receivable Similar Income Finance Income									3	7	1
Other Inventories									12 618	16 235	9 927
Par Value Share		1	1	1						1	1
Profit Loss									121 712	222 029	116 391
Profit Loss On Ordinary Activities Before Tax									129 766	181 778	120 611
Property Plant Equipment Gross Cost						533 724	607 509	627 799	658 825	672 006	708 992
Tax Tax Credit On Profit Or Loss On Ordinary Activities									8 054	-40 251	4 220
Total Additions Including From Business Combinations Property Plant Equipment							79 650	40 290	31 026
Total Assets Less Current Liabilities	19 565	19 469		128 684	431 861	438 546	433 670	446 675	501 745	595 942	557 231
Company Contributions To Money Purchase Plans Directors									31 552	62 770	139 770
Director Remuneration									49 187	50 280	50 280
Creditors Due After One Year	3 128				255 345
Creditors Due Within One Year	78 812	97 604	138 495	79 815	161 505
Number Shares Allotted	2 000	2 000	2 000	2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				451
Value Shares Allotted	2 000	2 000	2 000	2 000