Geraldine Ward Ltd in Crondall, Farnham, GU10 5QF

Description

Data updated on: 01-11-2023

This firm operates under the name of Geraldine Ward Ltd. The company was founded eighteen years ago and was registered with 05885638 as its registration number. This particular headquarters of the firm is located in Crondall, Farnham. You can reach them at Castle House, Croft Lane. This firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2022-07-31 is the last time the company accounts were reported.

Regarding this business, just about all of director's obligations have so far been fulfilled by Geraldine W. who was chosen to lead the company in 2006. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Andrew W. as a secretary since the appointment on Tuesday 25th July 2006.

Geraldine W. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323 953	394 939	419 021	376 500	389 346

Balance Sheet
Cash Bank In Hand	332 731	406 353	426 811	42 872	129 370
Current Assets	354 855	447 526	445 166	385 350	413 294	612 682	598 147	595 502	544 820	600 947	501 707
Debtors	22 124	41 173	18 355	12 478	13 884
Net Assets Liabilities Including Pension Asset Liability	323 953	394 939	419 021	376 500	389 346
Tangible Fixed Assets	198	944	985	553	119
Net Assets Liabilities						574 929	559 243	547 227	498 303	538 436	450 851

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	323 952	394 938	419 020	376 499	389 345
Shareholder Funds	323 953	394 939	419 021	376 500	389 346

Other Financial Data
Creditors Due Within One Year	30 989	53 342	26 933	9 292	24 043
Current Asset Investments				330 000	270 040
Net Current Assets Liabilities	323 866	394 184	418 233	376 058	389 251	602 341	593 949	590 204	539 081	597 454	501 527
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	111	189	197	111	24
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Cost Or Valuation			3 098	3 098
Tangible Fixed Assets Depreciation			2 111	2 545	2 979
Tangible Fixed Assets Depreciation Charged In Period				434	434
Total Assets Less Current Liabilities	324 064	395 128	419 218	376 611	389 370	603 172	594 708	590 629	539 175	597 561	501 661
Accrued Liabilities Not Expressed Within Creditors Subtotal						540	193
Average Number Employees During Period								1	1	1	1
Creditors						26 348	4 198	5 298	5 739	3 493	180
Fixed Assets	198	944	985			831	759	426	94	107	134
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 007
Provisions For Liabilities Balance Sheet Subtotal						27 703	35 272	43 403	40 872	59 125	50 810
Value Shares Allotted	1	1	1

Company staff

Andrew W.

Role: Secretary

Appointed: 25 July 2006

Latest update: 16 February 2024

Geraldine W.

Role: Director

Appointed: 25 July 2006

Latest update: 16 February 2024

People with significant control

Geraldine 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 9 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	9 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 October 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 18 September 2013
Date Approval Accounts	18 September 2013

Geraldine Ward Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Geraldine W.

People with significant control

Geraldine W.

Accounts Documents

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