Graham Ward & Sons Limited in Sidmouth, EX10 9TU

Description

Data updated on: 01-11-2023

Graham Ward & Sons Limited with Companies House Reg No. 05995784 has been in this business field for eighteen years. The Private Limited Company is officially located at Silverdene, 26 Manstone Lane, Sidmouth and their post code is EX10 9TU. The enterprise's SIC and NACE codes are 43330 which stands for Floor and wall covering. Graham Ward & Sons Ltd released its latest accounts for the period up to 2023-03-31. The latest annual confirmation statement was submitted on 2022-11-13.

The info we posses describing this firm's personnel indicates that there are two directors: Lisa W. and Graham W. who were appointed to their positions on November 13, 2006.

Executives who control the firm include: Graham W. owns 1/2 or less of company shares. Lisa W. owns 1/2 or less of company shares.

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
Net Worth	223	386	1 240	172	1 087	877

Balance Sheet
Cash Bank On Hand						4 116	4 594	2 025	2 193	3 391	3 533	3 849	4 259
Current Assets	4 125	4 198	5 561	4 469	5 018	4 442	5 473	2 175	2 343	3 541	4 271	3 999	4 821
Debtors	2 068	984	2 037	1 312	140	176	729				588		412
Net Assets Liabilities						877	2 845	723	223	786	444	605	1 529
Other Debtors						176	729				588		412
Property Plant Equipment						5 590	4 265	3 582	2 749	2 112	986	968	872
Total Inventories						150	150	150	150	150	150	150	150
Cash Bank In Hand	1 882	3 014	3 324	2 907	4 578	4 116
Net Assets Liabilities Including Pension Asset Liability	223	386	1 240	172	1 087	877
Stocks Inventory	175	200	200	250	300	150
Tangible Fixed Assets	7 330	5 890	4 978	9 002	7 018	5 590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123	286	1 140	72	987	777
Shareholder Funds	223	386	1 240	172	1 087	877

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 942	10 267	11 357	12 190	12 827	4 577	4 820	5 043
Additions Other Than Through Business Combinations Property Plant Equipment								407			429	225	127
Amounts Owed To Related Parties						854	1 348
Average Number Employees During Period									2	2	2	2	2
Creditors						1 312	6 893	5 034	4 869	4 867	4 813	4 362	4 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-8 497
Disposals Property Plant Equipment											-9 805
Dividend Per Share Interim							1	1	1	1	1	1
Dividends Paid On Shares Final						15 033	9 600
Increase From Depreciation Charge For Year Property Plant Equipment							1 325	1 090	833	637	247	243	223
Net Current Assets Liabilities	-5 157	-5 087	-3 738	-4 019	-2 870	-3 401	-1 420	-2 859	-2 526	-1 326	-542	-363	657
Other Creditors						4 963	5 471	4 597	4 513	2 850	1 061	1 717	2 016
Other Inventories						150	150	150	150	150	150	150	150
Other Remaining Borrowings						1 312	1 312
Par Value Share		0	0	0	0	0	1
Property Plant Equipment Gross Cost						14 532	14 532	14 939	14 939	14 939	5 563	5 788	5 915
Taxation Social Security Payable						276		372	356	2 017	3 711	2 645	1 986
Total Assets Less Current Liabilities	2 173	803	1 240	4 983	4 148	2 189	2 845
Total Borrowings						1 312	1 312
Trade Creditors Trade Payables							110	65			41		162
Amount Specific Advance Or Credit Directors						-854	-1 348	-1 842	-1 623	-1 938	588	-751	-996
Amount Specific Advance Or Credit Made In Period Directors									219	700	3 020
Director Remuneration						10 600	11 000	12 778
Creditors Due After One Year	1 950	417		4 811	3 061	1 312
Creditors Due Within One Year	9 282	9 285	9 299	8 488	7 888	7 843
Fixed Assets	7 330	5 890	4 978	9 002	7 018	5 590
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Value Shares Allotted	100	100	100	100	100	100

Company staff

Lisa W.

Role: Director

Appointed: 13 November 2006

Latest update: 28 December 2023

Lisa W.

Role: Secretary

Appointed: 13 November 2006

Latest update: 28 December 2023

Graham W.

Role: Director

Appointed: 13 November 2006

Latest update: 28 December 2023

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 January 2013
Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 June 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 June 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Graham Ward & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Lisa W.

Graham W.

Bristol Legal Services Limited

People with significant control

Graham W.

Lisa W.

Accounts Documents

Company filings

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