Calum Ward & Co. Limited in Norfolk, IP20 9BB

Description

Data updated on: 01-11-2023

This firm referred to as Calum Ward & was founded on 2003-02-10 as a Private Limited Company. This business's office may be reached at Norfolk on Market House, Church Street, Harleston. Should you have to get in touch with this company by mail, the zip code is IP20 9BB. The registration number for Calum Ward & Co. Limited is 04661619. This business's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. 2022-03-31 is the last time when the accounts were filed.

In the firm, the majority of director's assignments have been performed by John W. and David B.. Amongst these two people, David B. has administered firm for the longest period of time, having been a vital part of directors' team since 2003. Furthermore, the director's responsibilities are regularly supported by a secretary - David B., who was chosen by this specific firm in 2003.

David B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	94 977	98 658	103 293

Balance Sheet
Cash Bank In Hand	83 406	99 971	79 482
Current Assets	137 537	152 036	130 542	155 552	179 535	204 036	193 147	214 934	236 898	245 977
Debtors	54 131	52 065	51 060
Intangible Fixed Assets	24 537	18 404	12 271
Net Assets Liabilities			103 293	111 353	125 711	146 147	164 575	166 998	178 839	186 600
Net Assets Liabilities Including Pension Asset Liability	94 977	98 658	103 293
Tangible Fixed Assets	103 549	103 467	105 125

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	94 877	98 558	103 193
Shareholder Funds	94 977	98 658	103 293

Other Financial Data
Average Number Employees During Period							4	4	4	5
Creditors			39 410	35 031	30 527	25 945	21 220	16 206	11 105	157 808
Creditors Due After One Year	52 412	45 913	39 410
Creditors Due Within One Year	118 234	129 336	105 235
Fixed Assets	128 086	121 871	117 396	110 813	104 257	103 870	103 740	104 524	105 158	104 438
Intangible Fixed Assets Aggregate Amortisation Impairment	67 463	73 596	79 729
Intangible Fixed Assets Amortisation Charged In Period		6 133	6 133
Intangible Fixed Assets Cost Or Valuation	92 000	92 000
Net Current Assets Liabilities	19 303	22 700	25 307	35 571	51 981	68 222	82 055	78 680	84 786	88 169
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 145
Tangible Fixed Assets Cost Or Valuation	104 380	104 380	106 525
Tangible Fixed Assets Depreciation	831	913	1 400
Tangible Fixed Assets Depreciation Charged In Period		82	487
Total Assets Less Current Liabilities	147 389	144 571	142 703	146 384	156 238	172 092	185 795	183 204	189 944	192 607

Company staff

John W.

Role: Director

Appointed: 01 April 2023

Latest update: 29 January 2024

David B.

Role: Secretary

Appointed: 10 February 2003

Latest update: 29 January 2024

David B.

Role: Director

Appointed: 10 February 2003

Latest update: 29 January 2024

People with significant control

David B.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Calum Ward & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

David B.

David B.

John W.

People with significant control

David B.

Accounts Documents

Company filings

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