K & P Ward Ltd in Milton Keynes, MK19 6BJ

Description

Data updated on: 01-11-2023

Registered at Hurst Farm, Milton Keynes MK19 6BJ K & P Ward Ltd is classified as a Private Limited Company issued a 07785870 registration number. This company was created on 2011-09-26. The company's SIC code is 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. The business latest financial reports describe the period up to 31st March 2023 and the latest confirmation statement was filed on 26th September 2023.

In order to meet the requirements of its customers, this particular company is continually developed by a body of two directors who are Adrian W. and Keith W.. Their successful cooperation has been of cardinal importance to the company since September 2011.

Adrian 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	114 933	161 565	119 571

Balance Sheet
Cash Bank In Hand	12 199
Current Assets	174 832	253 492	256 526	269 217	225 120	233 164	308 846	237 238	292 435	347 087
Debtors	21 763	59 192	90 686	85 032	39 597	58 846	99 797	47 985	25 642	32 679
Other Debtors			90 086	85 032	39 597	58 846	96 586	40 704	23 166	12 984
Property Plant Equipment			154 250	217 176	439 646	379 031	523 050	446 506	379 276	378 273
Stocks Inventory	140 870	194 300	165 840
Tangible Fixed Assets	175 754	173 721	154 250
Total Inventories			165 840	184 185	185 523	174 318	209 049	189 253	266 793	262 764
Cash Bank On Hand										51 644
Net Assets Liabilities						238 884	310 754	224 503	304 263	428 603

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	114 833	161 465	119 471
Shareholder Funds	114 933	161 565	119 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			94 601	133 675	179 205	246 120	338 820	418 011	485 241	534 552
Bank Borrowings Overdrafts			183 959	195 561	122 008	57 369	117 162	104 154	36 630
Creditors			291 205	356 712	509 389	373 311	196 680	131 015	65 340	296 757
Creditors Due Within One Year	235 653	265 648	291 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment				229		500				17 533
Disposals Property Plant Equipment				450	90 000	500				47 100
Finance Lease Liabilities Present Value Total			32 960	77 055	226 925	162 300	196 680	131 015	65 340	102 830
Increase From Depreciation Charge For Year Property Plant Equipment				39 303	45 530	67 415	92 700	79 191	67 230	66 844
Net Current Assets Liabilities	-60 821	-12 156	-34 679	-87 495	-284 269	-140 147	-15 616	-90 988	-9 673	50 330
Number Shares Allotted		100	100
Other Creditors			37 689	35 246	112 383	118 747	128 975	140 309	144 480	145 710
Other Taxation Social Security Payable			5 932		11 819	557		4 688	27 044	25 045
Par Value Share		1	1
Property Plant Equipment Gross Cost			248 851	350 851	618 851	625 151	861 870	864 517	864 517	912 825
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		36 165	8 243
Tangible Fixed Assets Cost Or Valuation	211 443	240 608	248 851
Tangible Fixed Assets Depreciation	35 689	66 887	94 601
Tangible Fixed Assets Depreciation Charged In Period		33 141	27 714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 943
Tangible Fixed Assets Disposals		7 000
Total Additions Including From Business Combinations Property Plant Equipment				102 450	358 000	6 800	236 719	2 647		95 408
Total Assets Less Current Liabilities	114 933	161 565	119 571	129 681	155 377	238 884	507 434	355 518	369 603	428 603
Trade Creditors Trade Payables			30 665	48 850	36 254	34 338	12 660	13 510	28 279	23 172
Trade Debtors Trade Receivables			600				3 211	7 281	2 476	19 695
Average Number Employees During Period							2	2	3	3

Company staff

Adrian W.

Role: Director

Appointed: 26 September 2011

Latest update: 16 January 2024

Keith W.

Role: Director

Appointed: 26 September 2011

Latest update: 16 January 2024

People with significant control

Adrian 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 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

K & P Ward Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Keith W.

People with significant control

Adrian W.

Accounts Documents

Company filings

Filing category

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