Bollard & Ward Limited in Middleton, Manchester, M24 2LX

Description

Data updated on: 01-11-2023

06035077 is the reg. no. used by Bollard & Ward Limited. This company was registered as a Private Limited Company on 2006-12-21. This company has been actively competing on the British market for eighteen years. This firm can be contacted at Unit 29B, Cromer Ind. Est. Jubilee Road in Middleton, Manchester. The head office's postal code assigned to this location is M24 2LX. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Bollard & Ward Ltd reported its latest accounts for the period up to Saturday 31st December 2022. The firm's latest annual confirmation statement was filed on Wednesday 21st December 2022.

Taking into consideration this company's executives data, since 2006 there have been two directors: Christopher W. and Stephen B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	954	1 090	1 698	1 098	404

Balance Sheet
Cash Bank On Hand						2 218	2 214			815	165
Current Assets	9 936	5 918	11 827	8 792	5 086	6 796	6 819	10 646	6 721	5 656	7 099	15 382
Debtors	7 081	3 133	8 228	5 930	3 793	3 928	3 955	9 996	6 071	4 191	6 284
Net Assets Liabilities						2 281	2 385	2 615	655	1 646	413	966
Property Plant Equipment						90 245	88 796	90 367	88 271	87 132	86 514
Total Inventories						650	650	650	650	650	650
Bank Loans Overdrafts Within One Year	3 113	5 660	7 364	0	7 387
Cash Bank In Hand	2 205	2 135	2 949	2 212	643
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	954	1 090	1 698	1 098	404
Other Debtors				0	600
Stocks Inventory	650	650	650	650	650
Tangible Fixed Assets	87 311	86 328	90 414	89 004	88 861
Trade Debtors	6 481	2 533	7 628	5 330	3 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	854	990	1 598	998	304
Shareholder Funds	954	1 090	1 698	1 098	404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 679	16 928	19 557	21 653	23 477	25 136
Average Number Employees During Period						4	4	4	4	4	4	3
Balances Amounts Owed By Related Parties						85 000	85 000
Creditors						24 760	23 230	28 398	24 337	21 142	23 200	29 630
Fixed Assets	102 311	101 328	105 414	104 004	103 861	105 245	103 796	105 367	103 271	102 132	101 514	100 214
Increase From Depreciation Charge For Year Property Plant Equipment							2 249	2 629	2 096	1 824	1 659
Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-9 732	-15 600	-12 094	-10 963	-16 405	-17 964	-16 411	-17 752	-17 616	-15 486	16 101	14 248
Property Plant Equipment Gross Cost						104 924	105 724	109 924	109 924	110 609	111 650
Total Additions Including From Business Combinations Property Plant Equipment							800	4 200		685	1 041
Total Assets Less Current Liabilities	92 579	85 728	93 320	93 041	87 456	87 281	87 385	87 615	85 655	86 646	85 413	85 966
Accruals Deferred Income Within One Year	1 250	1 250	1 225	1 225	1 225
Bank Loans Overdrafts After One Year	91 625	84 638	91 622	91 943	87 052
Creditors Due After One Year Total Noncurrent Liabilities	91 625	84 638	91 622	91 943	87 052
Creditors Due Within One Year Total Current Liabilities	19 668	21 518	23 921	19 755	21 491
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Land Buildings	80 000	80 000	80 000	80 000	80 000
Land Buildings Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Other Creditors Due Within One Year	2 497	1 613	1 832	4 687	1 776
Plant Machinery	6 037	5 309	9 599	8 352	8 120
Plant Machinery Additions		600	6 690	841	1 799
Plant Machinery Cost Or Valuation	8 347	8 947	15 637	16 478	18 277
Plant Machinery Depreciation	2 310	3 638	6 038	8 126	10 157
Plant Machinery Depreciation Charge For Period		1 328	2 400	2 088	2 031
Prepayments Accrued Income Current Asset	600	600	600	600	0
Tangible Fixed Assets Additions		600	6 690	841	2 073
Tangible Fixed Assets Cost Or Valuation	90 775	91 375	98 065	98 906	100 979
Tangible Fixed Assets Depreciation	3 464	5 047	7 651	9 902	12 118
Tangible Fixed Assets Depreciation Charge For Period		1 583	2 604	2 251	2 216
Taxation Social Security Due Within One Year	11 828	10 952	11 562	12 429	8 462
Trade Creditors Within One Year	980	2 043	1 938	1 414	2 641

Company staff

Christopher W.

Role: Director

Appointed: 21 December 2006

Latest update: 15 February 2024

Christopher W.

Role: Secretary

Appointed: 21 December 2006

Latest update: 15 February 2024

Stephen B.

Role: Director

Appointed: 21 December 2006

Latest update: 15 February 2024

People with significant control

Executives who have control over the firm are as follows: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bollard & Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Christopher W.

Stephen B.

People with significant control

Stephen B.

Christopher W.

Accounts Documents

Company filings

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