Cunningham-ward Limited in Belfast, BT8 7AJ

Description

Data updated on: 01-11-2023

Cunningham-ward Limited 's been in the United Kingdom for 48 years. Started with Companies House Reg No. NI011700 in the year 1976, the firm is located at 2 Galwally Avenue, Belfast BT8 7AJ. This enterprise's Standard Industrial Classification Code is 65120 meaning Non-life insurance. The most recent financial reports cover the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2023/01/04.

In order to satisfy its client base, this limited company is permanently being guided by a unit of two directors who are Fiona B. and Kieran B.. Their joint efforts have been of pivotal importance to this limited company. In order to provide support to the directors, the limited company has been utilizing the skills of Kieran B. as a secretary since the appointment on 1976-12-20.

Executives who control the firm include: Fiona B. owns 1/2 or less of company shares. Kieran B. owns 1/2 or less of company shares.

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	131 674	145 044	147 311	147 311	147 311

Balance Sheet
Current Assets	173 410	155 656	132 193	212 752	189 165	217 256	244 967	216 958	196 838	95 648	123 389	94 065
Net Assets Liabilities					147 311	148 570	154 796	153 240	156 430	31 354	31 375	34 427
Cash Bank In Hand	2 323	12 296	50 784	67 658	56 312
Cash Bank On Hand					56 312	44 134	27 806	13 319	43 533	25 278
Debtors	170 730	143 003	131 836	144 737	132 496	172 765	216 804	203 282	152 948	70 013
Net Assets Liabilities Including Pension Asset Liability	131 674	145 044	96 527	147 311	147 311
Other Debtors								150 378	147 856
Property Plant Equipment							2	2	2	2
Stocks Inventory			35	35	35
Tangible Fixed Assets	5	4	2	2	2
Total Inventories					35	35	35	35	35	35

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve		145 042	147 309	147 309	147 309
Shareholder Funds	131 674	145 044	147 311	147 311	147 311

Other Financial Data
Average Number Employees During Period										1	1
Creditors					41 856	68 688	90 173	63 720	40 402	64 296	92 016	59 640
Fixed Assets	5	4	2	2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	131 669	145 040	147 309	147 309	147 309	148 568	154 794	153 238	156 428	31 352	31 373	34 425
Total Assets Less Current Liabilities	131 674	145 044	147 311	147 311	147 311	148 570	154 796	153 240	156 430	31 354	31 375	34 427
Accumulated Amortisation Impairment Intangible Assets					1 209	1 209
Accumulated Depreciation Impairment Property Plant Equipment							1 209	1 209
Administrative Expenses							2 561	2 404	2 970
Corporation Tax Payable									425
Cost Sales								4 000
Creditors Due Within One Year	41 741	10 616	35 668	65 443	41 856
Current Asset Investments			322	322	322
Finished Goods Goods For Resale					35	35		35	35	35
Gross Profit Loss							10 351	1 041	6 767
Intangible Assets					2	2
Intangible Assets Gross Cost					1 211	1 211
Interest Payable Similar Charges Finance Costs							104	195	174
Investments					322	322	322	322	322	322
Nominal Value Allotted Share Capital					2	2	2	2	2
Number Shares Allotted					2
Operating Profit Loss							7 790	-1 363	3 797
Other Creditors					41 856	68 688		43 284	35 024
Par Value Share					1
Profit Loss On Ordinary Activities After Tax						1 259	6 226	-1 558	3 198	12 983
Profit Loss On Ordinary Activities Before Tax							7 686	-1 558	3 623
Property Plant Equipment Gross Cost							1 211	2	2	2
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Cost Or Valuation	1 211	1 211	1 211	1 211	1 211
Tangible Fixed Assets Depreciation	1 206	1 207	1 209	1 209	1 209
Tangible Fixed Assets Depreciation Charged In Period		1	2
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 460		425
Total Current Tax Expense Credit							1 460		425
Trade Creditors Trade Payables							90 173	63 720	4 953	64 296
Trade Debtors Trade Receivables					132 496	172 765	216 804	52 904	152 948	70 013
Turnover Revenue							10 351	5 041	6 767
Work In Progress							35	35

Company staff

Kieran B.

Role: Secretary

Appointed: 20 December 1976

Latest update: 19 April 2024

Fiona B.

Role: Director

Appointed: 20 December 1976

Latest update: 19 April 2024

Kieran B.

Role: Director

Appointed: 20 December 1976

Latest update: 19 April 2024

People with significant control

Fiona B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kieran B.

Notified on 6 April 2016

Nature of control:

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 2012-02-11
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2012-02-11
Annual Accounts 2014-09-28
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2014-09-28
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
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
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Cunningham-ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran B.

Fiona B.

Kieran B.

People with significant control

Fiona B.

Kieran B.

Accounts Documents

Company filings

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