Janet Ward Limited in Petersfield, GU31 4AU

Description

Data updated on: 12-11-2021

2011 signifies the beginning of Janet Ward Limited, the company registered at The Ivy House, 1 Folly Lane in Petersfield. The company was registered on Thu, 3rd Mar 2011. The reg. no. was 07550378 and the post code was GU31 4AU. This firm had existed in this business for ten years until Tue, 7th Sep 2021.

Janet W. was this specific company's managing director, assigned this position on Thu, 3rd Mar 2011.

Janet W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 882	-12 754	-14 465	-15 482	-14 127

Balance Sheet
Cash Bank In Hand	108	408	18	1 004	912
Cash Bank On Hand					912	1 050	364	32	852
Current Assets	408	769	357	1 004	912	1 149	364
Debtors	300	361	339			99
Property Plant Equipment					607	516	438	372	316
Tangible Fixed Assets	325	537	456	388	607
Net Assets Liabilities Including Pension Asset Liability	-11 882

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-11 884	-12 756	-14 467	-15 484	-14 129
Shareholder Funds	-11 882	-12 754	-14 465	-15 482	-14 127

Other Financial Data
Accrued Liabilities					454	472
Accumulated Depreciation Impairment Property Plant Equipment					493	584	662	728	784
Amounts Owed To Directors					14 141	12 552
Amounts Owed To Other Related Parties Other Than Directors					1 051	1 064
Average Number Employees During Period						1	1	1	1
Creditors					15 646	14 088	12 095	12 457	13 339
Creditors Due Within One Year	12 615	14 060	15 278	16 874	15 646
Increase From Depreciation Charge For Year Property Plant Equipment						91	78	66	56
Net Current Assets Liabilities	-12 207	-13 291	-14 921	-15 870	-14 734	-12 939	-11 731	-12 425	-12 487
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 100	1 100	1 100	1 100
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	383	391			326
Tangible Fixed Assets Cost Or Valuation	383	774	774	774	1 100
Tangible Fixed Assets Depreciation	58	237	318	386	493
Tangible Fixed Assets Depreciation Charged In Period		179	81	68	107
Total Assets Less Current Liabilities	-11 882	-12 754	-14 465	-15 482	-14 127	-12 423	-11 293	-12 053	-12 171
Trade Debtors Trade Receivables						99
Creditors Due Within One Year Total Current Liabilities	12 615
Fixed Assets	325
Tangible Fixed Assets Depreciation Charge For Period	58

Company staff

Janet W.

Role: Director

Appointed: 03 March 2011

Latest update: 6 July 2023

People with significant control

Janet 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	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	03 March 2020

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Janet Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

People with significant control

Janet W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Janet Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

People with significant control

Janet W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015