David Ward Trading Ltd in Gateshead, NE9 6TE

Description

Data updated on: 01-11-2023

David Ward Trading Ltd has existed on the market for 9 years. Registered with number 09445188 in the year 2015, the company have office at 28 Lorton Road, Gateshead NE9 6TE. The company's registered with SIC code 47890: Retail sale via stalls and markets of other goods. The firm's most recent accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-05-23.

David W. is the following enterprise's only managing director, who was assigned this position 9 years ago.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	112

Balance Sheet
Cash Bank In Hand	3 000
Cash Bank On Hand		3 388		329	3 790	6 706	17 902	13 157
Current Assets	5 607	9 938	8 063	11 169	15 302	43 187	77 692	78 565
Debtors	107	6 550	8 063	10 840	11 512	6 481	29 790	35 408
Other Debtors		6 550	8 063	10 840	11 512	6 481	29 790	35 408
Stocks Inventory	2 500
Net Assets Liabilities					-24	642	1 272	8 985
Property Plant Equipment						8 624	6 481	4 861
Total Inventories						30 000	30 000	30 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	102
Shareholder Funds	112

Other Financial Data
Bank Borrowings Overdrafts			698				50 000	40 833
Creditors		9 362	7 851	10 821	15 326	50 754	50 000	40 833
Creditors Due Within One Year	5 495
Net Current Assets Liabilities	112	576	212	348	-24	-7 567	45 206	44 957
Number Shares Allotted	10
Other Creditors		721	720	720	2 353	4 270	2 102	8 564
Other Taxation Social Security Payable		8 641	6 433	10 101	12 973	46 484	30 384	25 044
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Total Assets Less Current Liabilities	112	576	212	348	-24	1 057	51 687	49 818
Accumulated Depreciation Impairment Property Plant Equipment						2 875	5 018	6 638
Average Number Employees During Period							1	2
Increase From Depreciation Charge For Year Property Plant Equipment						2 875	2 143	1 620
Property Plant Equipment Gross Cost						11 499	11 499
Provisions For Liabilities Balance Sheet Subtotal						415	415
Total Additions Including From Business Combinations Property Plant Equipment						11 499

Company staff

David W.

Role: Director

Appointed: 18 February 2015

Latest update: 8 January 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	18 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

David Ward Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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