Chas. G.s. Ward Limited in Nottingham, NG7 7BQ

Description

Data updated on: 01-11-2023

Chas. G.s. Ward Limited with reg. no. 00423932 has been on the market for seventy eight years. The Private Limited Company can be found at Northgate House North Gate, New Basford in Nottingham and their area code is NG7 7BQ. The enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when account status updates were filed.

In order to be able to match the demands of its clientele, this particular business is constantly supervised by a group of four directors who are, to mention just a few, Joyce A., Gordon W. and Patricia W.. Their mutual commitment has been of pivotal importance to this business since 1991.

Executives who have control over the firm are as follows: Joyce A. has substantial control or influence over the company. Gordon W. has substantial control or influence over the company. Patricia W. has substantial control or influence over the company.

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	52 527	43 011	41 732

Balance Sheet
Cash Bank On Hand			1 027	6 390	4 027	8 124	1 009	10 743	3 170	7 085
Current Assets	23 803	13 991	13 499	10 721	15 634	18 805	2 116	21 402	7 635	33 091
Debtors	12 893	9 711	12 472	4 331	11 607	10 681	1 107	10 659	4 465	26 006
Net Assets Liabilities			781 551	773 834	777 887	786 275	838 183	856 050	934 686	948 760
Property Plant Equipment			6 142	5 195	4 396	3 721	4 725	6 728	6 417	5 379
Cash Bank In Hand	10 910	4 280	1 027
Net Assets Liabilities Including Pension Asset Liability	52 527	43 011	41 732
Tangible Fixed Assets	32 303	31 564	33 599

Capital & Reserves
Called Up Share Capital	8 553	8 553	8 553
Profit Loss Account Reserve	34 845	25 329	24 050
Shareholder Funds	52 527	43 011	41 732

Other Financial Data
Accrued Liabilities								4 646	5 843	11 159
Accumulated Depreciation Impairment Property Plant Equipment			26 166	27 113	27 912	28 587	29 433	30 630	28 863	29 901
Additions Other Than Through Business Combinations Property Plant Equipment							1 850	3 200	1 000
Average Number Employees During Period			1	4	4	4	4	4	4	4
Creditors			5 366	9 358	9 419	9 067	6 274	9 696	12 963	23 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 032
Disposals Property Plant Equipment									-3 078
Fixed Assets	32 303	31 564	33 599	805 195	804 396	803 721	884 725	886 728	1 006 417	1 005 379
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							80 000		120 000
Increase From Depreciation Charge For Year Property Plant Equipment				947	799	675	846	1 197	1 265	1 038
Investment Property			800 000	800 000	800 000	800 000	880 000	880 000	1 000 000	1 000 000
Investment Property Fair Value Model			800 000	800 000	800 000	800 000	880 000	880 000	1 000 000	1 000 000
Net Current Assets Liabilities	20 224	11 447	8 133	1 363	6 215	9 738	-4 158	11 706	-5 328	9 587
Number Shares Issued Fully Paid			34 212	34 212	34 212	34 212	34 212	34 212	34 212	34 212
Other Creditors			5 036	9 028	9 419	8 737	5 944	9 366		2 301
Other Remaining Borrowings									6 500	6 500
Par Value Share		0	0	0	0	0	0		0	0
Prepayments										4 848
Property Plant Equipment Gross Cost			32 308	32 308	32 308	32 308	34 158	37 358	35 280	35 280
Provisions For Liabilities Balance Sheet Subtotal			32 724	32 724	32 724	27 184	42 384	42 384	66 403	66 206
Taxation Social Security Payable			330	330		330	330	5 050	620	3 544
Total Assets Less Current Liabilities			814 275	806 558	810 611	813 459	880 567	898 434	1 001 089	1 014 966
Total Borrowings									6 500	6 500
Trade Debtors Trade Receivables			12 472	4 331	11 607	10 681	1 107	10 659	4 465	21 158
Creditors Due Within One Year	3 579	2 544	5 366
Number Shares Allotted	34 212	34 212	34 212
Other Reserves	9 129	9 129	9 129
Value Shares Allotted	8 553	8 553	8 553