Edward Ward Consulting Limited in Chislehurst, BR7 5DY

Description

Data updated on: 01-11-2023

Edward Ward Consulting Limited has been on the British market for 20 years. Started with registration number 05122973 in 2004, it have office at 27 27 Clifford Avenue, Chislehurst BR7 5DY. This enterprise's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Wed, 31st May 2023 is the last time when company accounts were reported.

There is 1 director presently managing the following firm, namely Edward W. who's been doing the director's assignments since May 10, 2004. This firm had been managed by Charlotte P. up until January 2018. In order to support the directors in their duties, the firm has been utilizing the skills of Edward W. as a secretary since May 2004.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 467	3 622	1 290	990	10 910	12 751	41 653

Balance Sheet
Cash Bank On Hand							48 923	56 609	56 833	43 391	52 035	33 843	55 681
Current Assets	15 634	9 729	15 252	16 879	30 202	22 736	50 255	69 645	65 241	58 678	73 473	59 670	80 241
Debtors	332	350	694	712	935	673	1 332	13 036	8 408	15 287	21 438	25 827	24 560
Net Assets Liabilities							41 653	60 794	57 482	55 924	68 503	82 034	89 651
Other Debtors							1 332	8 356	8 408	8 537	21 438	23 827	24 560
Property Plant Equipment							949	636	499	1 291	2 381	28 944	21 859
Cash Bank In Hand	15 302	9 379	14 558	16 167	29 267	22 063
Net Assets Liabilities Including Pension Asset Liability	6 467	3 622	1 290	990	10 910	12 751	41 653
Tangible Fixed Assets	944	1 463	975	1 510	1 007	1 423

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	6 267	3 422	1 090	790	10 710	12 551
Shareholder Funds	6 467	3 622	1 290	990	10 910	12 751	41 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 996	6 309	6 541	7 018	7 675	4 902	12 426
Average Number Employees During Period							1	1	3	4	3	3	3
Creditors							9 551	9 367	8 174	3 800	6 899	1 081	8 296
Increase From Depreciation Charge For Year Property Plant Equipment								313	232	477	657	3 979	7 524
Net Current Assets Liabilities	5 523	2 159	315	-520	9 903	11 328	40 704	60 278	57 067	54 878	66 574	58 589	71 945
Other Creditors							2 036	2 125	764	748	673	696	853
Other Taxation Social Security Payable							7 515	7 242	7 410	3 052	6 226	385	7 443
Property Plant Equipment Gross Cost							6 945	6 945	7 040	8 309	10 056	33 846	34 285
Provisions For Liabilities Balance Sheet Subtotal								120	84	245	452	5 499	4 153
Total Additions Including From Business Combinations Property Plant Equipment									95	1 269	1 747	30 542	439
Total Assets Less Current Liabilities	6 467	3 622	1 290	990	10 910	12 751	41 653	60 914	57 566	56 169	68 955	87 533	93 804
Trade Debtors Trade Receivables								4 680		6 750		2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 752
Disposals Property Plant Equipment												6 752
Creditors Due Within One Year Total Current Liabilities	10 111	7 570
Fixed Assets	944	1 463	975	1 510	1 007	1 423	949
Tangible Fixed Assets Additions		1 250		1 289		1 128
Tangible Fixed Assets Cost Or Valuation	3 278	4 528	4 528	5 817	5 817	6 945
Tangible Fixed Assets Depreciation	2 334	3 065	3 553	4 307	4 810	5 522
Tangible Fixed Assets Depreciation Charge For Period		731
Creditors Due Within One Year		7 570	14 937	17 399	20 299	11 408	9 551
Number Shares Allotted				200	200	200
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period			488	754	503	712

Company staff

Edward W.

Role: Director

Appointed: 10 May 2004

Latest update: 19 January 2024

Edward W.

Role: Secretary

Appointed: 10 May 2004

Latest update: 19 January 2024

People with significant control

Edward W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 August 2016
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Edward Ward Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Edward W.

Charlotte P.

People with significant control

Edward W.

Accounts Documents

Company filings

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