Mark Ward Accountants Limited in Torquay, TQ2 7QN

Description

Data updated on: 01-11-2023

Mark Ward Accountants Limited can be found at 1st Floor Offices, Cef Buildings Broomhill Way in Torquay. The company's zip code is TQ2 7QN. Mark Ward Accountants has been active on the British market since it was set up on 2010-04-22. The company's registration number is 07231498. This company's principal business activity number is 69201 which stands for Accounting and auditing activities. Mark Ward Accountants Ltd released its latest accounts for the financial period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-04-22.

Mark W. is this company's individual director, that was formally appointed in 2010.

Mark W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 033	11 907	14 204	16 080	19 631	26 413

Balance Sheet
Cash Bank In Hand	10 445	31 759	17 780	20 255	24 012	21 171
Cash Bank On Hand						21 171	14 920	13 678	19 722	29 734	62 609	71 799	29 733
Current Assets	32 758	77 578	80 861	59 689	75 761	70 163	63 986	69 079	70 747	79 616	117 691	118 915	104 426
Debtors	13 198	37 112	55 880	31 316	44 018	43 038	43 513	49 283	45 327	43 759	48 679	38 229	71 842
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000	12 000
Net Assets Liabilities						26 413	30 288	29 579	21 739	23 186	24 023	26 191	15 858
Net Assets Liabilities Including Pension Asset Liability					19 631	26 413
Other Debtors						10 359	10 762	16 068	12 412	12 807	13 445	6 543	12 490
Property Plant Equipment						16 108	14 334	14 113	12 409	16 023	12 262	10 711
Stocks Inventory	9 115	8 707	7 201	8 118	7 731	5 954
Tangible Fixed Assets	12 358	12 503	11 855	11 985	13 929	16 108
Total Inventories						5 954	5 553	6 118	5 698	6 123	6 403	8 887	2 851

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 033	10 907	13 179	15 080	18 631	25 413
Shareholder Funds	2 033	11 907	14 204	16 080	19 631	26 413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	21 000	24 000	27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						30 337	34 702	39 406	44 416	49 758	55 556	61 592	65 023
Average Number Employees During Period							8	8	8	8	9	9	9
Bank Borrowings Overdrafts											42 076	32 446	22 740
Creditors						68 636	54 413	56 932	62 059	69 409	42 076	32 446	22 740
Creditors Due Within One Year	70 083	102 174	99 537	73 594	85 059	68 636
Fixed Assets	39 358	36 503	32 855	29 985	28 929	28 108	23 334	20 113	15 409	16 023	12 262	10 711	10 293
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 365	4 704	5 010	5 342	5 798	6 036	3 431
Intangible Assets						12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-37 325	-24 596	-18 651	-13 905	-9 298	1 527	9 573	12 147	8 688	10 207	56 167	49 961	30 878
Number Shares Allotted		150	175	150	150	150
Other Creditors						35 474	28 161	20 074	25 101	28 032	12 534	655	1 295
Other Taxation Social Security Payable						29 886	23 488	33 937	34 985	40 199	40 128	46 215	55 936
Par Value Share		1	1	1	1	1
Payments Received On Account												7 115	4 480
Property Plant Equipment Gross Cost						46 445	49 036	53 519	56 825	65 781	67 818	72 303	75 316
Provisions For Liabilities Balance Sheet Subtotal						3 222	2 619	2 681	2 358	3 044	2 330	2 035	2 573
Provisions For Liabilities Charges						3 222
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions		6 347	4 565	4 918	6 587	7 548
Tangible Fixed Assets Cost Or Valuation	16 480	22 827	27 392	32 310	38 897	46 445
Tangible Fixed Assets Depreciation	4 122	10 324	15 537	20 325	24 968	30 337
Tangible Fixed Assets Depreciation Charged In Period		6 202	5 213	4 788	4 643	5 369
Total Additions Including From Business Combinations Property Plant Equipment							2 591	4 483	3 306	8 956	2 037	4 485	3 013
Total Assets Less Current Liabilities	2 033	11 907	14 179	16 080	19 631	29 635	32 907	32 260	24 097	26 230	68 429	60 672	41 171
Trade Creditors Trade Payables						3 276	2 764	2 921	1 973	1 178	938	5 321	2 160
Trade Debtors Trade Receivables						32 679	32 751	33 215	32 915	30 952	35 234	31 686	59 352

Company staff

Mark W.

Role: Director

Appointed: 22 April 2010

Latest update: 13 March 2024

People with significant control

Mark W.

Notified on 23 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sharon W.

Notified on 23 April 2016

Ceased on 31 May 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 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 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Mark Ward Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Sharon W.

People with significant control

Mark W.

Sharon W.

Accounts Documents

Company filings

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