Brian Ward Limited in Norwich, NR13 5PJ

Description

Data updated on: 01-11-2023

Brian Ward Limited,registered as Private Limited Company, located in Station House, Station Road, Brundall, Norwich. The company's post code is NR13 5PJ. This enterprise has been 18 years in this business. The company's Companies House Registration Number is 06025886. The company is known as Brian Ward Limited. Moreover the company also was listed as Brain Ward until it was replaced seventeen years from now. This business's SIC code is 46760, that means Wholesale of other intermediate products. The company's most recent filed accounts documents were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was released on December 12, 2022.

According to the information we have, the following business was founded in Tue, 12th Dec 2006 and has so far been led by five directors, and out this collection of individuals four (Jonathan W., Joy W., Nicholas W. and Tanya W.) are still a part of the company. To support the directors in their duties, this particular business has been utilizing the expertise of Tanya W. as a secretary since 2006.

Previous company's names
Brian Ward Limited 2007-01-03
Brain Ward Limited 2006-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31
Currency
Net Worth	537 177	602 903	706 580	754 560

Balance Sheet
Cash Bank On Hand					778 384	853 229
Current Assets	477 119	571 821	596 385	671 331	1 214 121	1 290 227
Debtors	87 914	112 283	134 278	93 493	186 457	171 880
Net Assets Liabilities					1 103 771	1 151 899
Other Debtors					102 472	104 399
Property Plant Equipment					14 489	11 458
Cash Bank In Hand	112 893	188 785	201 236	307 896
Intangible Fixed Assets	350 000	325 000	300 000	275 000
Net Assets Liabilities Including Pension Asset Liability	537 177	602 903	706 580	754 560
Stocks Inventory	276 312	270 753	260 871	269 942
Tangible Fixed Assets	70 903	67 986	58 359	45 564

Capital & Reserves
Called Up Share Capital	5	100	100	100
Profit Loss Account Reserve	537 172	602 803	706 480	754 460
Shareholder Funds	537 177	602 903	706 580	754 560

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					375 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment					119 359	122 513
Average Number Employees During Period					6	6
Corporation Tax Payable					56 427	46 995
Creditors					248 299	248 748
Fixed Assets	420 903	392 986	358 359	320 564	139 489	111 458
Increase From Amortisation Charge For Year Intangible Assets						25 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 154
Intangible Assets					125 000	100 000
Intangible Assets Gross Cost					500 000
Net Current Assets Liabilities	120 700	215 302	352 876	437 477	965 822	1 041 479
Other Creditors					109 874	123 340
Other Taxation Social Security Payable					4 526	5 055
Property Plant Equipment Gross Cost					133 848	133 971
Provisions For Liabilities Balance Sheet Subtotal					1 540	1 038
Total Additions Including From Business Combinations Property Plant Equipment						123
Total Assets Less Current Liabilities	541 603	608 288	711 235	758 041	1 105 311	1 152 937
Trade Creditors Trade Payables					77 472	73 358
Trade Debtors Trade Receivables					83 985	67 481
Creditors Due Within One Year	356 419	356 519	243 509	233 854
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	175 000	200 000	225 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges	4 426	5 385	4 655	3 481
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		12 076	3 404	98
Tangible Fixed Assets Cost Or Valuation	137 660	145 184	148 588	142 086
Tangible Fixed Assets Depreciation	66 757	77 198	90 229	96 522
Tangible Fixed Assets Depreciation Charged In Period		13 797	13 031	11 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 356		5 493
Tangible Fixed Assets Disposals		4 552		6 600
Amount Specific Advance Or Credit Directors			9 435