John Wardle Limited in Kent, TN16 3JL

Description

Data updated on: 01-11-2023

John Wardle is a company with it's headquarters at TN16 3JL Kent at 5 Lotus Road, Biggin Hill. The company was established in 2002 and is registered under the registration number 04486795. The company has been active on the UK market for 22 years now and its current state is active. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. John Wardle Ltd released its account information for the period up to 2023-07-31. The firm's most recent confirmation statement was released on 2023-07-16.

In order to be able to match the demands of the customers, this particular firm is continually controlled by a number of two directors who are Carmela W. and John W.. Their outstanding services have been of pivotal importance to this firm since July 16, 2002. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Carmela W. as a secretary for the last 22 years.

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	-24 790	-26 860	-34 391	-29 039	-27 990	-16 388

Balance Sheet
Cash Bank In Hand						8 566
Cash Bank On Hand						8 566	40 417	39 882	24 211	48 134	25 538	24 299	31 814
Current Assets					3 545	11 454	44 750	42 701	24 711	52 118	30 751	29 310	35 064
Debtors	2 539	1 725	2 952	2 941	3 545	2 888	4 333	2 819	500	3 984	5 213	5 011	3 250
Property Plant Equipment						5 276	6 180	6 222	5 949	5 056	4 400	5 895
Tangible Fixed Assets	3 891	3 845	3 703	4 480	4 454	5 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 890	-26 960	-34 491	-29 139	-28 090	-16 488
Shareholder Funds	-24 790	-26 860	-34 391	-29 039	-27 990	-16 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 920	13 011	14 109	15 158	16 051	16 827	17 868	18 752
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						33 118	32 899	34 291	35 038	36 995	42 251	35 307	32 052
Creditors Due Within One Year	31 220	32 430	41 046	36 460	35 989	33 118
Increase From Depreciation Charge For Year Property Plant Equipment							1 091	1 098	1 049	893	776	1 041	884
Net Current Assets Liabilities	-28 681	-30 705	-38 094	-33 519	-32 444	-21 664	11 851	8 410	-10 327	15 123	-11 500	-5 997	3 012
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						5 531	1 652	1 882	1 707	1 939	1 846	1 795	1 844
Other Taxation Social Security Payable						27 498	31 247	32 409	33 250	35 056	40 405	33 512	30 208
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 196	19 191	20 331	21 107	21 107	21 227	23 763
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		632	512	1 568	760	1 753
Tangible Fixed Assets Cost Or Valuation	11 971	12 603	13 115	14 683	15 443	17 196
Tangible Fixed Assets Depreciation	8 080	8 758	9 412	10 203	10 989	11 920
Tangible Fixed Assets Depreciation Charged In Period		678	654	791	786	931
Total Additions Including From Business Combinations Property Plant Equipment							1 995	1 140	776		120	2 536
Total Assets Less Current Liabilities	-24 790	-26 860	-34 391	-29 039	-27 990	-16 388	18 031	14 632	-4 378	20 179	-7 100	-102	8 023
Trade Creditors Trade Payables						89			81
Trade Debtors Trade Receivables						2 888	4 333	2 819	500	3 984	5 213	5 011	3 250

Company staff

Carmela W.

Role: Director

Appointed: 16 July 2002

Latest update: 19 April 2024

Carmela W.

Role: Secretary

Appointed: 16 July 2002

Latest update: 19 April 2024

John W.

Role: Director

Appointed: 16 July 2002

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carmela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carmela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 9th March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9th March 2014
Annual Accounts 28th January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28th January 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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 25th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25th April 2013
Annual Accounts 20th April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20th April 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 14th January 2017
Date Approval Accounts	14th January 2017

John Wardle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmela W.

Carmela W.

John W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John W.

Carmela W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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John Wardle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmela W.

Carmela W.

John W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John W.

Carmela W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012