Gary Ward Pt Limited in Shoreham By Sea,, BN43 5EG

Description

Data updated on: 01-11-2023

Gary Ward Pt came into being in 2005 as a company enlisted under no 05549788, located at BN43 5EG Shoreham By Sea, at C/o Isyt Accounting Basepoint Business Centre. It has been in business for nineteen years and its current status is active. The firm's declared SIC number is 86900 which means Other human health activities. The business latest financial reports describe the period up to Wed, 31st Aug 2022 and the latest confirmation statement was released on Sat, 26th Aug 2023.

Gary W. is this specific company's solitary managing director, who was formally appointed nineteen years ago. Moreover, the managing director's efforts are often assisted with by a secretary - Gillian W., who joined this business in August 2005.

Gary 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 726	1 130	1 571	27 900	29 647

Balance Sheet
Cash Bank On Hand					35 010	75 424
Current Assets	5 483	16 210	19 351	60 785	48 841	78 253	100 524	112 853	151 137	171 395	81 047	67 705
Debtors	550	4 221	3 850	19 710	13 831	1 541
Net Assets Liabilities					29 647	43 909	70 149	84 134	123 097	141 137	54 855	54 033
Property Plant Equipment					3 138	3 955
Total Inventories						1 288
Cash Bank In Hand	4 933	11 989	15 501	41 075	35 010
Net Assets Liabilities Including Pension Asset Liability	-8 726	1 130	1 571	27 900	29 647
Other Debtors		2 371
Tangible Fixed Assets	343	196	147	800	3 138
Trade Debtors	550	1 850	3 850	19 710	13 831

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-9 726	130	571	26 900	28 647
Shareholder Funds	-8 726	1 130	1 571	27 900	29 647

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities					1 315	1 240
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 240	1 120	1 210	1 210	1 210
Accumulated Depreciation Impairment Property Plant Equipment					1 865	3 399
Additions Other Than Through Business Combinations Property Plant Equipment						2 351
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings					5 302	3 582
Bank Borrowings Overdrafts	679	3 834	3 725	3 388	1 066	5 208
Corporation Tax Payable					11 852	20 736
Creditors					17 030	34 717	34 967	32 715	30 908	32 280	28 813	15 253
Finished Goods Goods For Resale						1 288
Fixed Assets	343	196	147	800	3 138	3 955	6 612	5 206	4 078	3 232	2 621	1 581
Increase From Depreciation Charge For Year Property Plant Equipment						1 534
Loans From Directors					1 271	92
Net Current Assets Liabilities	790	11 434	11 446	33 886	31 811	44 776	65 557	80 138	120 229	139 115	52 234	52 452
Nominal Value Allotted Share Capital					1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					1 526	7 441
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 003	7 354
Total Assets Less Current Liabilities	1 133	11 630	11 593	34 686	34 949	48 731	72 169	85 344	124 307	142 347	54 855	54 033
Trade Debtors Trade Receivables					13 831	1 541
Accruals Deferred Income Within One Year	858	942	930	1 170	1 315
Administrative Expenses	22 212	28 246	35 344	84 703	81 394
Cost Sales	25 790	13 889	40 947	60 141	61 507
Creditors Due After One Year	9 859	10 500	10 022	6 786	5 302
Creditors Due Within One Year	4 693	4 776	7 905	26 899	17 030
Gross Profit Loss	22 420	40 836	57 792	155 733	143 975
Interest Payable Similar Charges	1 746	2 736	2 409	790	986
Operating Profit Loss	208	12 590	22 448	71 030	62 581
Other Creditors Due Within One Year	3 156		510	236	1 271
Other Interest Receivable Similar Income		2	3	8	4
Profit Loss For Period	-1 538	9 856	16 441	56 329	49 747
Profit Loss On Ordinary Activities Before Tax	-1 538	9 856	20 042	70 248	61 599
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				920	3 461
Tangible Fixed Assets Cost Or Valuation	1 108	1 108	1 108	1 542	5 003
Tangible Fixed Assets Depreciation	765	912	961	742	1 865
Tangible Fixed Assets Depreciation Charged In Period		147	49	267	1 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				486
Tangible Fixed Assets Disposals				486
Taxation Social Security Due Within One Year			2 740	22 105	13 378
Tax On Profit Or Loss On Ordinary Activities			3 601	13 919
Total Dividend Payment			16 000	30 000	48 000
Turnover Gross Operating Revenue	48 210	54 725	98 739	215 874	205 482

Company staff

Gillian W.

Role: Secretary

Appointed: 31 August 2005

Latest update: 3 December 2023

Gary W.

Role: Director

Appointed: 31 August 2005

Latest update: 3 December 2023

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 06 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	06 May 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 March 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Gary Ward Pt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Gary W.

People with significant control

Gary W.

Accounts Documents

Company filings

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