Ian Ward Flooring Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Registered at The Stable Yard Vicarage Road, Milton Keynes MK11 1BN Ian Ward Flooring Limited is classified as a Private Limited Company registered under the 11228433 registration number. It's been set up six years ago. The company's SIC and NACE codes are 43290, that means Other construction installation. Its most recent accounts cover the period up to 2023-02-28 and the most current annual confirmation statement was filed on 2023-03-07.

Current directors chosen by this specific firm are: Amanda W. chosen to lead the company on February 27, 2018 and Ian W. chosen to lead the company in 2018 in February.

Executives with significant control over the firm are: Amanda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian W. 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	51 587	25 606	42 567		4 584
Current Assets	59 148	40 586	70 963	43 582	33 963
Debtors	7 561	14 980	28 396	43 582	29 379
Net Assets Liabilities	30 105	17 767	24 092	142	116
Property Plant Equipment	7 166	6 293	14 985	12 479	9 194
Other Debtors		562	2 446	20 350	23 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 389	4 345	9 548	14 054	17 339
Average Number Employees During Period	2	2	2	2	2
Creditors	34 991	27 916	5 248	1 357	40 743
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 648	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment	2 389	1 956		4 506	3 285
Net Current Assets Liabilities	24 157	12 670	18 191	-8 894	-6 780
Other Creditors	1 146	287	1 837	4 508	7 964
Other Taxation Social Security Payable	21 807	17 730	33 858	25 530	19 658
Property Plant Equipment Gross Cost	9 555	10 638	24 533	26 533
Provisions For Liabilities Balance Sheet Subtotal	1 218	1 196	3 836	2 086	2 298
Total Additions Including From Business Combinations Property Plant Equipment	9 555	1 083		2 000
Total Assets Less Current Liabilities	31 323	18 963	33 176	3 585	2 414
Trade Creditors Trade Payables	12 038	9 899	13 441	17 166	11 763
Trade Debtors Trade Receivables	7 561	14 418	25 950	23 232	5 839
Bank Borrowings Overdrafts				1 381
Finance Lease Liabilities Present Value Total			3 636	3 891	1 358
Finance Lease Payments Owing Minimum Gross			4 128	4 128	1 376
Future Finance Charges On Finance Leases			492	237	18

Company staff

Amanda W.

Role: Director

Appointed: 27 February 2018

Latest update: 12 April 2024

Ian W.

Role: Director

Appointed: 27 February 2018

Latest update: 12 April 2024

People with significant control

Amanda W.

Notified on 27 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian W.

Notified on 27 February 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ian Ward Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Ian W.

People with significant control

Amanda W.

Ian W.

Accounts Documents

Company filings

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