Ward & Co (perth) Ltd in Perth, PH1 5JY

Description

Data updated on: 01-11-2023

Ward & (perth) came into being in 2014 as a company enlisted under no SC488966, located at PH1 5JY Perth at 13 George Street. This firm has been in business for ten years and its official state is active. The firm name transformation from John M Ward & to Ward & Co (perth) Ltd came on 2014-10-17. The firm's classified under the NACE and SIC code 69102 which means Solicitors. Ward & Co (perth) Limited filed its account information for the period that ended on 2023-07-31. Its most recent confirmation statement was filed on 2022-10-15.

We have a single director at the moment overseeing this specific limited company, specifically John W. who has been carrying out the director's responsibilities for ten years.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ward & Co (perth) Ltd 2014-10-17
John M Ward & Co Ltd 2014-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 641	287 572

Balance Sheet
Cash Bank On Hand			795 291	884 296	943 402	973 914
Current Assets	281 298	336 381	827 797	916 441	979 664	1 037 158
Debtors	19 455	21 718	32 506	32 145	36 262	63 244
Net Assets Liabilities			759 473	840 597	915 245	963 687
Other Debtors			500	1 671	2 705	18 640
Property Plant Equipment			5 076	4 763	4 147
Cash Bank In Hand	261 843	314 663
Intangible Fixed Assets	45 000	40 000
Net Assets Liabilities Including Pension Asset Liability	169 641	287 572
Tangible Fixed Assets	11 035	10 361

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	169 640	287 571
Shareholder Funds	169 641	287 572

Other Financial Data
Total Fixed Assets Additions	63 614	2 308
Total Fixed Assets Cost Or Valuation	63 614	65 922
Total Fixed Assets Depreciation	7 579	15 561
Total Fixed Assets Depreciation Charge In Period	7 579	7 982
Accumulated Amortisation Impairment Intangible Assets			30 000	35 000	40 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment			6 685	7 778	8 769	9 565
Additions Other Than Through Business Combinations Property Plant Equipment				780	375
Average Number Employees During Period			6	6	6	6
Corporation Tax Payable			64 349	41 925	41 702
Creditors			92 725	94 933	77 963	81 185
Depreciation Rate Used For Property Plant Equipment				20	20
Fixed Assets	56 035	50 361	25 076	19 763	14 147	8 351
Future Minimum Lease Payments Under Non-cancellable Operating Leases			4 274	1 449	6 564
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 093	991	796
Intangible Assets			20 000	15 000	10 000	5 000
Intangible Assets Gross Cost				50 000	50 000
Net Current Assets Liabilities	113 632	237 601	735 072	821 508	901 701	955 973
Other Creditors			5 586	19 217	8 795	8 628
Other Taxation Social Security Payable			22 790	33 791	69 168	72 557
Property Plant Equipment Gross Cost			11 761	12 541	12 916
Taxation Including Deferred Taxation Balance Sheet Subtotal			675	674	603
Total Assets Less Current Liabilities	169 667	287 962	760 148	841 271	915 848	964 324
Trade Debtors Trade Receivables			32 006	30 474	33 557	44 604
Provisions For Liabilities Balance Sheet Subtotal					603	637
Creditors Due Within One Year Total Current Liabilities	167 666	98 780
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Provisions For Liabilities Charges	26	390
Tangible Fixed Assets Additions	13 614	2 308
Tangible Fixed Assets Cost Or Valuation	13 614	15 922
Tangible Fixed Assets Depreciation	2 579	5 561
Tangible Fixed Assets Depreciation Charge For Period	2 579	2 982

Company staff

John W.

Role: Director

Appointed: 15 October 2014

Latest update: 16 April 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 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
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

Ward & Co (perth) Ltd

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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