J M L Wards Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

J M L Wards Limited could be found at 8 Douglas Street, in Hamilton. Its area code is ML3 0BP. J M L Wards has been present in this business for 14 years. Its reg. no. is SC383871. This enterprise's registered with SIC code 71122 : Engineering related scientific and technical consulting activities. J M L Wards Ltd released its latest accounts for the period that ended on 31st July 2022. Its latest confirmation statement was released on 18th August 2023.

According to the official data, the company is directed by a single director: John W., who was arranged to perform management duties in August 2010.

John 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 634	19 595	56 048	99 491	87 238	70 150

Balance Sheet
Cash Bank In Hand	26 010	38 032	56 722	109 641	94 056	75 811
Cash Bank On Hand						75 811	74 814	65 836	57 013	30 846	11 778	20 506	32 923
Current Assets		38 032	75 796	121 501	94 056
Debtors			19 074	11 860
Property Plant Equipment						332	249	187	140	105	79
Tangible Fixed Assets	709	531	726	544	445	332

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 633	19 594	56 047	99 490	87 237	70 149
Shareholder Funds	7 634	19 595	56 048	99 491	87 238	70 150

Other Financial Data
Accrued Liabilities						1 021	1 021	1 021	1 092
Accumulated Depreciation Impairment Property Plant Equipment						1 099	1 182	1 244	1 291	1 326	1 352	1 431
Average Number Employees During Period							1	1	1	1			1
Corporation Tax Payable						2 508	6 598	7 268	12 254
Creditors						5 993	8 264	8 436	13 480	8 563	8 176	10 538	14 142
Creditors Due Within One Year	19 085	18 968	20 474	22 554	7 263	5 993
Dividends Paid							30 221	40 132	35 126	15 777	13 446
Increase From Depreciation Charge For Year Property Plant Equipment							83	62	47	35	26	79
Net Current Assets Liabilities	6 925	19 064	55 322	98 947	86 793	69 818	66 550	57 400	43 533	22 283	3 602	9 968	18 781
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1		1
Other Creditors									1 107	8 444	8 057	5 109	4 546
Other Taxation Social Security Payable								119	12 373	119	119	5 429	9 596
Par Value Share		1	1	1	1	1	1	1	1		1
Profit Loss							26 870	30 920	21 212	-5 508	-5 261
Property Plant Equipment Gross Cost						1 431	1 431	1 431	1 431	1 431	1 431	1 431
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			438		50
Tangible Fixed Assets Cost Or Valuation	943	943	1 381	1 381	1 431
Tangible Fixed Assets Depreciation	234	412	655	837	986	1 099
Tangible Fixed Assets Depreciation Charged In Period		178	243	182	149	113
Total Assets Less Current Liabilities	7 634	19 595	56 048	99 491	87 238	70 150	66 799	57 587	43 673	22 388	3 681	9 968	18 781

Company staff

John W.

Role: Director

Appointed: 18 August 2010

Latest update: 18 January 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 2nd April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2nd April 2015
Annual Accounts 27th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27th April 2016
Annual Accounts 21st January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21st January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15th January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15th January 2013
Annual Accounts 25th November 2013
Date Approval Accounts	25th November 2013

J M L Wards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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