K Ward Furniture Polishers Limited in Daventry, NN11 3TS

Description

Data updated on: 01-11-2023

K Ward Furniture Polishers began its business in the year 2002 as a Private Limited Company under the following Company Registration No.: 04607569. The company has been functioning for twenty two years and it's currently active. This company's registered office is located in Daventry at Pool House Pool Street. You can also find this business using the postal code : NN11 3TS. This business's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. K Ward Furniture Polishers Ltd filed its latest accounts for the financial period up to 31st March 2023. The company's most recent confirmation statement was released on 17th February 2023.

With regards to this company, just about all of director's assignments have so far been fulfilled by Kevin W. who was arranged to perform management duties twenty two years ago. In addition, the director's assignments are constantly backed by a secretary - Gloria W., who was chosen by the company in 2002.

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	973	1 413	828	687	1 057	9 905

Balance Sheet
Current Assets	37 641	32 784	26 105	28 321	21 221	27 647	28 160	21 186	11 654	22 784	12 955	33 035
Net Assets Liabilities						9 905	12 970	6 960	11 883	11 256	30 638	62 654
Cash Bank In Hand	3 082	2 727	4 790	13 072	763
Debtors	34 009	29 632	20 890	14 799	20 008
Net Assets Liabilities Including Pension Asset Liability	973	1 413	828	687	1 057	9 905
Stocks Inventory	550	425	425	450	450
Tangible Fixed Assets	867	650	6 343	4 800	3 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	873	1 313	728	587	957
Shareholder Funds	973	1 413	828	687	1 057	9 905

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						20 442	17 190	15 726	24 537	23 955	13 383	18 931
Fixed Assets	867	650	6 343	4 800	3 600	2 700	2 000	1 500	1 000	56 850	52 700	48 550
Net Current Assets Liabilities	10 106	10 763	4 485	5 887	5 457	7 205	10 970	5 460	12 883	1 171	428	14 104
Total Assets Less Current Liabilities	10 973	11 413	10 828	10 687	9 057	9 905	12 970	6 960	11 883	55 679	52 272	62 654
Creditors Due After One Year	10 000	10 000	10 000	10 000	8 000
Creditors Due Within One Year	27 535	22 021	21 620	22 434	15 764	20 442
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			7 808
Tangible Fixed Assets Cost Or Valuation	7 733	7 733	15 541	15 541	15 541
Tangible Fixed Assets Depreciation	6 866	7 083	9 198	10 741	11 941
Tangible Fixed Assets Depreciation Charged In Period		217	2 115	1 543	1 200

Company staff

Gloria W.

Role: Secretary

Appointed: 03 December 2002

Latest update: 11 April 2024

Kevin W.

Role: Director

Appointed: 03 December 2002

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Gloria W. owns 1/2 or less of company shares. Kevin W. owns 1/2 or less of company shares.

Gloria W.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Kevin W.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 August 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

K Ward Furniture Polishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria W.

Kevin W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Gloria W.

Kevin W.

Accounts Documents

Company filings

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