C.b. Ward Limited,registered as Private Limited Company, that is located in 3rd Floor Westfield House 60, Charter Row in Sheffield. The main office's postal code is S1 3FZ. This enterprise was formed on 1959-04-29. The reg. no. is 00626975. This firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The most recent annual accounts cover the period up to 2022-07-29 and the most recent annual confirmation statement was filed on 2022-03-31.
C.b. Ward Limited
General information
Name:
C.b. Ward Ltd
Office Address:
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 00626975
Incorporation date: 1959-04-29
End of financial year: 29 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-29 |
| Currency | ||||||||||||
| Net Worth | 1 561 764 | 1 604 208 | 1 652 004 | 1 686 503 | 1 737 876 | 1 743 470 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 17 142 | 9 243 | 54 730 | 13 689 | 39 897 | 1 391 961 | 867 077 | |||||
| Current Assets | 2 478 | 3 224 | 1 484 | 12 706 | 17 142 | 9 243 | 65 379 | 23 095 | 42 939 | 3 526 191 | 3 000 658 | |
| Debtors | 10 649 | 9 406 | 3 042 | 2 134 230 | 2 133 581 | |||||||
| Net Assets Liabilities | 1 743 469 | 1 744 268 | 3 161 092 | 3 213 451 | 2 924 702 | 3 005 174 | 2 999 024 | |||||
| Other Debtors | 9 156 | 9 156 | 2 133 581 | 2 133 581 | ||||||||
| Property Plant Equipment | 1 752 298 | 3 901 413 | 3 901 131 | 3 900 904 | 3 479 457 | 579 | 463 | |||||
| Cash Bank In Hand | 2 478 | 3 224 | 1 484 | 12 706 | 17 142 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 561 764 | 1 604 208 | 1 652 004 | 1 686 503 | 1 737 876 | 1 743 470 | ||||||
| Tangible Fixed Assets | 1 754 358 | 1 754 570 | 1 754 017 | 1 754 353 | 1 753 270 | 1 752 298 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 233 511 | 275 955 | 323 750 | 358 249 | 409 622 | 415 216 | ||||||
| Shareholder Funds | 1 561 764 | 1 604 208 | 1 652 004 | 1 686 503 | 1 737 876 | 1 743 470 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 997 | 60 882 | 61 164 | 61 391 | 61 572 | 61 716 | 61 832 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 25 658 | 7 069 | 144 335 | 49 508 | 16 729 | 521 486 | 2 009 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 885 | 282 | 227 | 181 | 144 | 116 | ||||||
| Net Current Assets Liabilities | -74 636 | -76 329 | -60 037 | -67 197 | -14 919 | -8 515 | 2 174 | -78 956 | -26 413 | 26 210 | 3 004 705 | 2 998 649 |
| Other Creditors | 20 347 | 7 060 | 78 336 | 49 508 | 6 996 | 3 880 | 2 400 | |||||
| Other Taxation Social Security Payable | 5 311 | 9 | 9 733 | 517 605 | -590 | |||||||
| Property Plant Equipment Gross Cost | 1 812 295 | 3 962 295 | 3 962 295 | 3 962 295 | 3 541 029 | 62 295 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 313 | 661 031 | 661 083 | 661 040 | 580 965 | 110 | 88 | |||||
| Total Assets Less Current Liabilities | 1 679 722 | 1 678 241 | 1 693 980 | 1 687 156 | 1 738 351 | 1 743 783 | 1 744 431 | 3 822 175 | 3 874 491 | 3 505 667 | 3 005 284 | 2 999 112 |
| Trade Creditors Trade Payables | 65 999 | 1 | 199 | |||||||||
| Trade Debtors Trade Receivables | 1 493 | 250 | 3 042 | 649 | ||||||||
| Disposals Property Plant Equipment | 3 478 734 | |||||||||||
| Creditors Due After One Year | 117 488 | 73 443 | 41 439 | |||||||||
| Creditors Due Within One Year | 77 114 | 76 329 | 63 261 | 68 681 | 27 625 | 25 657 | ||||||
| Fixed Assets | 1 754 358 | 1 754 570 | 1 754 017 | 1 754 353 | 1 753 270 | 1 752 298 | ||||||
| Provisions For Liabilities Charges | 470 | 590 | 537 | 653 | 475 | 313 | ||||||
| Revaluation Reserve | 1 328 251 | 1 328 251 | 1 328 251 | 1 328 251 | 1 328 251 | 1 328 251 | ||||||
| Tangible Fixed Assets Additions | 1 375 | 499 | 1 557 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 808 864 | 1 810 239 | 1 810 738 | 1 812 295 | 1 812 295 | 1 812 295 | ||||||
| Tangible Fixed Assets Depreciation | 54 506 | 55 669 | 56 721 | 57 942 | 59 025 | 59 997 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 163 | 1 052 | 1 221 | 1 083 | 972 | |||||||
Company staff
Peter W.
Role: Director
Appointed: 31 March 1991
Latest update: 23 December 2023
People with significant control
Peter W.
Notified on
30 June 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 29 April 2024 |
| Account last made up date | 29 July 2022 |
| Confirmation statement next due date | 14 April 2023 |
| Confirmation statement last made up date | 31 March 2022 |
| Annual Accounts 30 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 28 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 28 April 2014 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 26 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 26 April 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 29 July 2022 |
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Total exemption full accounts data made up to 2022-07-29 (AA)
filed on: 4th, August 2022
filed on: 4th, August 2022
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