Frank Ward Engineering Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

This firm operates under the name of Frank Ward Engineering Limited. It first started fourteen years ago and was registered with 07117177 as the registration number. The office of this firm is situated in Warrington. You may find it at 207 Knutsford Road, Grappenhall. This company's SIC code is 25620 which stands for Machining. 2023-03-31 is the last time when the company accounts were reported.

Jeffery P. is this particular enterprise's single managing director, that was selected to lead the company fourteen years ago.

Jeffery P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 143	368	367	14 201	26 245	5 410			100	100	100

Balance Sheet
Cash Bank In Hand	396	7 399		16 062	15 472	4 145			100	100	100
Cash Bank On Hand						4 145	257					100	100
Current Assets	8 099	13 430	12 623	26 810	34 776	4 629	1 105
Debtors	7 703	6 031	12 623	10 748	19 304	484	848
Property Plant Equipment						2 883	1 913	1 913	1 913
Tangible Fixed Assets	24 223	27 069	1 905	1 087	3 628	2 883
Net Assets Liabilities Including Pension Asset Liability	1 143	368							100	100	100
Net Assets Liabilities											100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 043	268	267	14 101	26 145	5 310
Shareholder Funds	1 143	368	367	14 201	26 245	5 410			100	100	100

Other Financial Data
Accrued Liabilities						1 250	1 373
Accumulated Depreciation Impairment Property Plant Equipment						7 329	8 299	8 299
Average Number Employees During Period							1	1
Corporation Tax Recoverable						84	84
Creditors						2 102	1 480	375	375
Creditors Due Within One Year		40 131	14 161	13 696	12 159	2 102
Deferred Tax Asset Debtors						277	478
Dividends Paid							1 600
Increase From Depreciation Charge For Year Property Plant Equipment							970
Net Current Assets Liabilities	-22 237	-26 701	-1 538	13 114	22 617	2 527	-375	-375	-375
Number Shares Allotted			100	100	100	100						100	100
Par Value Share			1	1	1	1						1	1
Prepayments Accrued Income						123
Profit Loss							-2 272
Property Plant Equipment Gross Cost						10 212	10 212	10 212
Recoverable Value-added Tax							286
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 518	32 364	4 685	5 524	9 235	10 212
Tangible Fixed Assets Depreciation	1 295	5 295	2 780	4 437	5 607	7 329
Tangible Fixed Assets Depreciation Charged In Period			1 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 037
Tangible Fixed Assets Disposals		-21 133	27 679
Total Assets Less Current Liabilities	1 986	368	367	14 201	26 245	5 410	1 538	1 538	1 538
Trade Creditors Trade Payables						120	95
Value-added Tax Payable					298
Creditors Due Within One Year Total Current Liabilities	30 336	40 131
Fixed Assets	24 223	27 069
Provisions For Liabilities Charges	843	0
Tangible Fixed Assets Additions		27 979
Tangible Fixed Assets Depreciation Charge For Period		4 437
Tangible Fixed Assets Depreciation Disposals		-437
Called Up Share Capital Not Paid Not Expressed As Current Asset									0	0	100	100

Company staff

Jeffery P.

Role: Director

Appointed: 05 January 2010

Latest update: 31 March 2024

People with significant control

Jeffery P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Frank Ward Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffery P.

People with significant control

Jeffery P.

Accounts Documents

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