Justin Ward Limited in Loughborough, LE12 9AE

Description

Data updated on: 01-11-2023

Justin Ward Limited may be reached at 30 Britannia Street, Shepshed in Loughborough. The firm postal code is LE12 9AE. Justin Ward has been actively competing in this business since it was established in 2003. The firm Companies House Reg No. is 04946985. This company's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Justin Ward Ltd filed its account information for the period up to 2022-03-31. The most recent confirmation statement was released on 2022-10-29.

As for this firm, a variety of director's responsibilities have so far been met by Justin W. who was assigned to lead the company on 2003-10-29. Since 2003 Thomas C., had performed assigned duties for the firm up to the moment of the resignation on 2003-10-30. To support the directors in their duties, this specific firm has been using the skills of Suzanne B. as a secretary since May 2006.

Justin W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 817	16 710	41 421	47 958	38 943

Balance Sheet
Cash Bank On Hand					43 510	33 543	39 141	52 966	51 492	48 767	62 341	69 544
Current Assets	34 963	42 799	73 420	72 088	69 489	45 594	44 916	52 966	49 622	52 384	65 958	71 157
Debtors	29 195	28 369	43 095	39 800	25 979	12 051	5 788		-1 870	3 617	3 617	1 613
Net Assets Liabilities					38 943	40 764	50 920	57 584	57 158	54 840	69 330	75 999
Other Debtors						-11 400
Property Plant Equipment					7 253	5 593	14 731	11 049	27 032	19 080	13 115	8 642
Cash Bank In Hand	5 768	14 430	30 325	32 288	43 510
Net Assets Liabilities Including Pension Asset Liability	16 817	16 710	41 421	47 958	38 943
Tangible Fixed Assets	7 202	6 115	12 618	9 448	7 253

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 816	16 709	41 420	47 957	38 942
Shareholder Funds	16 817	16 710	41 421	47 958	38 943

Other Financial Data
Accrued Liabilities Deferred Income					3 050	3 047	1
Accumulated Depreciation Impairment Property Plant Equipment						30 415	32 272	35 954	41 581	49 533	55 498	59 971
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					12 950	6 101	4 275	5 793	5 793	6 278	4 798
Corporation Tax Recoverable					12 224	12 224
Creditors					37 799	10 423	8 727	6 431	19 496	16 624	9 743	3 800
Disposals Property Plant Equipment									-12 746
Dividends Paid On Shares					27 500	20 000	16 475	13 939
Fixed Assets	7 202	6 115	12 618	9 448	7 253	5 593	14 731	11 049	27 032	19 080	13 115	8 642
Increase Decrease In Depreciation Impairment Property Plant Equipment						107	84	63	48	36	27	20
Increase From Depreciation Charge For Year Property Plant Equipment						1 860	1 857	3 682	5 627	7 952	5 965	4 473
Loans From Directors					117	335	2			-6 410	12	12
Net Current Assets Liabilities	9 615	10 595	34 800	39 588	31 690	35 171	36 189	46 535	30 126	35 760	56 215	67 357
Other Creditors					8 280	8 280	4
Other Taxation Social Security Payable					7 800	-13 671	1 315	638	7 504	8 779	578
Property Plant Equipment Gross Cost						36 008	47 003	47 003	68 613	68 613	68 613	68 613
Taxation Social Security Payable											5 376	3 371
Total Additions Including From Business Combinations Property Plant Equipment						200	10 995		34 356
Total Assets Less Current Liabilities	16 817	16 710	47 418	49 036	38 943	40 764	50 920	57 584	57 158	54 840	69 330	75 999
Trade Creditors Trade Payables					5 602	6 331	3 137		6 199	7 977	4 355	417
Trade Debtors Trade Receivables					13 755	11 227	5 788		-1 870	3 617	3 617	1 613
Creditors Due After One Year			5 997	1 078
Creditors Due Within One Year	25 348	32 204	38 620	32 500	37 799
Tangible Fixed Assets Additions		826	11 995		167
Tangible Fixed Assets Cost Or Valuation	15 295	16 121	16 120	35 641	35 808
Tangible Fixed Assets Depreciation	8 093	10 006	3 502	26 193	28 555
Tangible Fixed Assets Depreciation Charged In Period		1 913	958	3 170	2 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 462
Tangible Fixed Assets Disposals			11 996

Company staff

Suzanne B.

Role: Secretary

Appointed: 12 May 2006

Latest update: 17 April 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 June 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Justin Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Justin W.

Janet C.

Thomas C.

Elizabeth S.

People with significant control

Justin W.

Accounts Documents

Company filings

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