Lorna Ward Limited in Andover, SP11 8JR

Description

Data updated on: 01-11-2023

Lorna Ward is a business registered at SP11 8JR Andover at Meadow Cottage. The enterprise has been registered in year 2013 and is established as reg. no. 08545289. The enterprise has been present on the UK market for 11 years now and company last known state is active. This company's declared SIC number is 70210 and has the NACE code: Public relations and communications activities. Its most recent accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-28.

Lorna W. and Matthew W. are listed as enterprise's directors and have been cooperating as the Management Board since 2013.

Lorna W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	41 340	36 361	26 029	24 799

Balance Sheet
Cash Bank On Hand					50 685	56 191	64 880	53 156	62 413	59 919
Current Assets	52 275	39 159	30 596	24 799	50 685	56 191	69 277	58 248	62 560	80 078
Debtors	33 046	22 538	1 245				4 397	5 092	147	20 160
Net Assets Liabilities		36 361	25 929	24 799	50 685	45 394	54 398	42 684	57 212	75 272
Other Debtors							1 763	4 823		20 135
Property Plant Equipment						375	281	1 298	973	1 007
Cash Bank In Hand	19 229	16 621	29 351	24 799
Net Assets Liabilities Including Pension Asset Liability			26 029	24 799

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 240	36 261
Shareholder Funds	41 340	36 361	26 029	24 799

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 160	600
Accumulated Depreciation Impairment Property Plant Equipment						125	219	651	976	1 312
Additions Other Than Through Business Combinations Property Plant Equipment						500		1 449		370
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable					1 357	1 973	3 033		3 926	4 716
Creditors		638	4 067		11 976	11 172	15 160	16 862	6 321	5 814
Increase From Depreciation Charge For Year Property Plant Equipment						125	94	432	325	336
Net Current Assets Liabilities		38 521	26 529	24 799	50 685	45 019	54 117	41 386	56 239	74 264
Other Creditors					10 619	8 299	11 179	15 830	1 291
Other Taxation Social Security Payable								36
Property Plant Equipment Gross Cost						500	500	1 949	1 949	2 319
Total Assets Less Current Liabilities	41 340	36 361	26 629	24 899	50 685
Trade Creditors Trade Payables									60
Trade Debtors Trade Receivables							2 634
Amount Specific Advance Or Credit Directors		21 293								19 910
Amount Specific Advance Or Credit Made In Period Directors										19 910
Advances Credits Directors		21 293
Advances Credits Repaid In Period Directors		10 901
Creditors Due Within One Year	10 935	2 798	4 067
Number Shares Allotted	100	100
Par Value Share	1	1
Accruals Deferred Income			600
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Provisions For Liabilities Charges				100
Share Capital Allotted Called Up Paid	100	100

Company staff

Lorna W.

Role: Director

Appointed: 28 May 2013

Latest update: 7 March 2024

Matthew W.

Role: Director

Appointed: 28 May 2013

Latest update: 7 March 2024

People with significant control

Lorna W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Lorna Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna W.

Matthew W.

People with significant control

Lorna W.

Accounts Documents

Company filings

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