Karen Miller-ward Limited in Ferndown, BH22 0LG

Description

Data updated on: 01-11-2023

Karen Miller-ward came into being in 2002 as a company enlisted under no 04521372, located at BH22 0LG Ferndown at 3 Riverside Road. The company has been in business for twenty two years and its last known status is active. This company's classified under the NACE and SIC code 47810 and has the NACE code: . Its latest accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 28th August 2023.

The company operates in Retailers - other and Mobile caterer. Its FHRSID is PI/000084355. It reports to Waverley and its last food inspection was carried out on 2014/06/12 in Cranleigh Market, Village Way, GU6 8AG. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Karen Miller-ward Limited is a small-sized vehicle operator with the licence number OH1048982. The firm has two transport operating centres in the country. In their subsidiary in Wimborne on Higher Merley Lane, 1 machine is available. The centre in Wimborne on Three Legged Cross has 1 machine.

Within the firm, all of director's obligations have so far been performed by Neil M. and Karen M.. Within the group of these two individuals, Karen M. has carried on with the firm the longest, having become a part of directors' team on 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	-20 469	-7 822

Balance Sheet
Cash Bank On Hand			35 245	100 809	70 612
Current Assets	10 852	13 251	36 745	122 869	73 156
Debtors	1 950	1 211	1 000	21 535	1 924
Net Assets Liabilities			50 586	66 854	38 396
Other Debtors			950	21 535	1 924
Property Plant Equipment			109 020	70 287	52 969
Total Inventories			500	525	620
Cash Bank In Hand	8 502	11 640
Net Assets Liabilities Including Pension Asset Liability	-20 469	-7 822
Stocks Inventory	400	400
Tangible Fixed Assets	34 975	41 396

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-20 569	-7 922
Shareholder Funds	-20 469	-7 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 211	64 322	81 640
Additions Other Than Through Business Combinations Property Plant Equipment				1 378
Average Number Employees During Period			3	5	5
Creditors			43 771	64 571	44 987
Finance Lease Liabilities Present Value Total			15 220	51 216	31 632
Increase From Depreciation Charge For Year Property Plant Equipment				40 111	17 318
Net Current Assets Liabilities	-41 137	-40 999	-7 026	61 138	30 414
Other Creditors			23 539	4 440	5 000
Property Plant Equipment Gross Cost			133 231	134 609
Provisions For Liabilities Balance Sheet Subtotal				13 355
Taxation Social Security Payable				13 355	13 355
Total Assets Less Current Liabilities	-6 162	397	101 994	131 425	83 383
Trade Creditors Trade Payables			2	533	4 108
Trade Debtors Trade Receivables			50
Amount Specific Advance Or Credit Directors				10 766
Amount Specific Advance Or Credit Made In Period Directors				10 766
Other Taxation Social Security Payable				41 538	14 298
Creditors Due After One Year	8 219	8 219
Creditors Due Within One Year	51 989	54 250
Number Shares Allotted		100
Other Creditors After One Year	8 219	8 219
Provisions For Liabilities Charges	6 088
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	99 109	109 006
Tangible Fixed Assets Depreciation	64 134	67 610
Value Shares Allotted		1

Company staff

Neil M.

Role: Director

Appointed: 09 April 2013

Latest update: 13 March 2024

Neil M.

Role: Secretary

Appointed: 29 August 2002

Latest update: 13 March 2024

Karen M.

Role: Director

Appointed: 29 August 2002

Latest update: 13 March 2024

People with significant control

Executives with significant control over the firm are: Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
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

Karen Miller-ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Neil M.

Karen M.

Swift Incorporations Limited

People with significant control

Karen M.

Neil M.

Accounts Documents

Karen Miller-Ward food hygiene ratings

Retailers - other address

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Food rating: 5

Hygiene

Structural

Confidence in Management

Mobile caterer address

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Food rating: 3

Hygiene

Structural

Confidence in Management

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