Denmark Ward Limited in Loughborough, LE12 5NE

Description

Data updated on: 01-11-2023

Denmark Ward came into being in 2018 as a company enlisted under no 11131349, located at LE12 5NE Loughborough at 36 Main Street. This company has been in business for six years and its current state is active. This firm's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Denmark Ward Ltd released its account information for the period that ended on March 31, 2022. The firm's latest confirmation statement was submitted on December 31, 2022.

The data obtained about the following company's management shows that there are two directors: Andrew W. and Denise W. who were appointed to their positions on 2018-01-03.

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	254 504	421 065	1 098 670	328 024
Current Assets			1 098 670	1 194 855
Debtors				20 882
Net Assets Liabilities		312 240	1 874 308	1 994 236
Other Debtors				20 882
Property Plant Equipment		462	330	198
Total Inventories				845 949

Other Financial Data
Accrued Liabilities Deferred Income	22 575	22 650
Accumulated Depreciation Impairment Property Plant Equipment		66	198	330
Amounts Owed To Related Parties		898 962	8 282
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	46 115	65 039
Creditors	993 595	991 287	106 692	82 817
Fixed Assets	882 000	882 462	882 330	882 198
Increase From Depreciation Charge For Year Property Plant Equipment		66	132	132
Investment Property	882 000	882 000	882 000	882 000
Investment Property Fair Value Model		882 000	882 000	882 000
Net Current Assets Liabilities	-739 091	-570 222	991 978	1 112 038
Nominal Value Allotted Share Capital		2 030	1 367 030	1 367 030
Number Shares Issued Fully Paid		20 300	1 385 300	1 385 300
Other Creditors	920 862	898 962
Other Payables Accrued Expenses		22 650	26 150	25 000
Other Taxation Social Security Payable	4 043	3 730
Property Plant Equipment Gross Cost		528	528	528
Taxation Social Security Payable		3 730	5 937	2 357
Total Additions Including From Business Combinations Property Plant Equipment		528
Total Assets Less Current Liabilities	142 909	312 240
Trade Creditors Trade Payables		906	2 286	2 341
Work In Progress				845 949
Amount Specific Advance Or Credit Directors		-898 962	-8 282	20 882
Amount Specific Advance Or Credit Made In Period Directors			1 467 000	119 084
Amount Specific Advance Or Credit Repaid In Period Directors			-576 320	-89 920

Company staff

Andrew W.

Role: Director

Appointed: 03 January 2018

Latest update: 29 November 2023

Denise W.

Role: Director

Appointed: 03 January 2018

Latest update: 29 November 2023

People with significant control

Andrew W.

Notified on 3 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise W.

Notified on 3 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Denmark Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Denise W.

People with significant control

Andrew W.

Denise W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies