David Ward-perkins & Associates Limited in Cirencester, GL7 1US

Description

Data updated on: 01-11-2023

David Ward-perkins & Associates Limited could be reached at Mcgills Oakley House, Tetbury Road in Cirencester. Its postal code is GL7 1US. David Ward-perkins & Associates has been operating in this business for the last twenty two years. Its Companies House Reg No. is 04420847. The company known today as David Ward-perkins & Associates Limited was known under the name Emerge Mobile until 2005/03/02 then the business name was replaced. This firm's registered with SIC code 61900 - Other telecommunications activities. Its most recent financial reports were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-19.

Right now, the company is controlled by just one director: David W., who was assigned this position on 2002/04/20. Since 2002 Mark C., had been fulfilling assigned duties for this company up to the moment of the resignation nineteen years ago. What is more, the director's efforts are regularly assisted with by a secretary - Mark C., who joined this company on 2002/04/20.

Previous company's names
David Ward-perkins & Associates Limited 2005-03-02
Emerge Mobile Limited 2002-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 749	7 327	6 886	1 263	1 233	7 609

Balance Sheet
Cash Bank On Hand						5 658	27	5 987	692	15 037	7 852	7 675	3 167
Current Assets	30 498	31 531	31 450	30 901	30 499	36 130	32 468	37 535	32 679	15 037	8 175	7 675
Debtors	30 472	30 472	30 472	30 472	30 472	30 472	32 441	31 548	31 987		323
Net Assets Liabilities						7 609	803	4 712	791	-1 964	-4 275	1 726	1 596
Other Debtors						16 810	1 969	1 554	1 993		323
Property Plant Equipment						1 185	889	994	745	1 002	685	513	1 759
Cash Bank In Hand	26	1 059	978	429	27	5 658
Net Assets Liabilities Including Pension Asset Liability	9 749	7 327	6 886	1 263	1 233	7 609
Tangible Fixed Assets	653	490	820	614	460	1 185

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 747	7 325	6 884	1 261	1 231	7 607
Shareholder Funds	9 749	7 327	6 886	1 263	1 233	7 609

Other Financial Data
Total Fixed Assets Additions			856			1 212
Total Fixed Assets Cost Or Valuation	1 393	1 393	1 420	1 420	1 420	2 413
Total Fixed Assets Depreciation	740	903	600	806	960	1 228
Total Fixed Assets Depreciation Charge In Period		163	274	206	154	395
Total Fixed Assets Depreciation Disposals			-577			-127
Total Fixed Assets Disposals			-829			-219
Accumulated Depreciation Impairment Property Plant Equipment						1 228	1 524	1 855	2 104	2 438	1 553	1 725	1 119
Additions Other Than Through Business Combinations Property Plant Equipment								436		591			2 036
Amounts Owed By Group Undertakings Participating Interests							25 498	29 994	29 994
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 486	4 482	469
Creditors						27 104	31 930	33 817	32 633	18 003	13 135	6 462	3 330
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 114		1 192
Disposals Property Plant Equipment											1 202		1 396
Increase From Depreciation Charge For Year Property Plant Equipment							296	331	249	334	229	172	586
Net Current Assets Liabilities	14 995	10 044	6 580	5 895	4 680	9 026	538	3 718	46	-2 966	-4 960	1 213	-163
Other Creditors						20 059	22 940	32 794	32 633	16 540	12 907	5 520	3 330
Other Taxation Social Security Payable						1 052		554		1 379		846
Property Plant Equipment Gross Cost							2 413	2 849	2 849	3 440	2 238	2 238	2 878
Taxation Including Deferred Taxation Balance Sheet Subtotal						251
Total Assets Less Current Liabilities	15 648	10 534	7 400	6 509	5 140	10 211	1 427	4 712	791	-1 964	-4 275	1 726	1 596
Trade Creditors Trade Payables						4 507	4 508			84	228	96
Trade Debtors Trade Receivables						13 662	13 662
Advances Credits Directors					15 915	17 651	20 406	30 404	30 207	15 775	12 132	4 746	2 502
Advances Credits Made In Period Directors						25 169	23 067	10 517	197	39 517	19 242	14 515
Advances Credits Repaid In Period Directors						26 905	25 822	20 515		25 085	15 599	7 129
Creditors Due After One Year Total Noncurrent Liabilities	5 899	3 207	514	5 246	3 907	2 351
Creditors Due Within One Year Total Current Liabilities	15 503	21 487	24 870	25 006	25 819	27 104
Fixed Assets	653	490	820	614	460	1 185
Provisions For Liabilities Charges					0	251
Tangible Fixed Assets Additions			856			1 212
Tangible Fixed Assets Cost Or Valuation	1 393	1 393	1 420	1 420	1 420	2 413
Tangible Fixed Assets Depreciation	740	903	600	806	960	1 228
Tangible Fixed Assets Depreciation Charge For Period		163	274	206	154	395
Tangible Fixed Assets Depreciation Disposals			-577			-127
Tangible Fixed Assets Disposals			-829			-219

Company staff

Mark C.

Role: Secretary

Appointed: 20 April 2002

Latest update: 8 March 2024

David W.

Role: Director

Appointed: 20 April 2002

Latest update: 8 March 2024

Mark C.

Role: Director

Appointed: 20 April 2002

Resigned: 01 April 2005

Latest update: 8 March 2024

Just Nominees Limited

Role: Corporate Director

Appointed: 19 April 2002

Resigned: 20 April 2002

Address: 26-34 Old Street, London, EC1V 9QQ

Latest update: 8 March 2024

Nafisa K.

Role: Secretary

Appointed: 19 April 2002

Resigned: 20 April 2002

Latest update: 8 March 2024

People with significant control

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

David W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

David Ward-perkins & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

David W.

Mark C.

Just Nominees Limited

Nafisa K.

People with significant control

David W.

Accounts Documents

Company filings

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