Mike Ward Associates Limited in Glasgow, G46 7LS

Description

Data updated on: 01-11-2023

Mike Ward Associates came into being in 2009 as a company enlisted under no SC367601, located at G46 7LS Glasgow at 18 Norwood Drive. The company has been in business for 15 years and its state is active. This firm's declared SIC number is 69201 - Accounting and auditing activities. September 30, 2022 is the last time the accounts were reported.

Right now, the limited company is administered by a solitary managing director: Michael W., who was appointed on 2009-10-28. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Lesley W. as a secretary since the appointment on 2009-10-28.

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 323	818	-476	2 310	677	28 675

Balance Sheet
Cash Bank On Hand									3 691	38 148
Current Assets	2 679	72	457	2 789	11 385	40 431	32 659	21 269	7 665	43 195	49 944	59 140	124 805
Debtors	2 111			1 967	840	720			3 974	5 047
Net Assets Liabilities						28 675	21 474	10 684	830	30 418
Property Plant Equipment									5 058	3 337
Cash Bank In Hand	568	72	457	822	10 545	39 711
Net Assets Liabilities Including Pension Asset Liability	1 323	818	-476	2 310	677	28 675
Tangible Fixed Assets	3 292	1 514		218	109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 223	718	-576	2 210	577	28 575
Shareholder Funds	1 323	818	-476	2 310	677	28 675

Other Financial Data
Description Principal Activities										69 201	69 201	69 201	69 201
Accumulated Depreciation Impairment Property Plant Equipment									861	2 582
Average Number Employees During Period								1	1	1	1
Creditors						11 756	11 447	10 715	11 893	16 115	22 703	25 172	27 748
Fixed Assets	3 292	1 514		219	109		262	130	5 058	3 337	1 615	616	1 303
Increase From Depreciation Charge For Year Property Plant Equipment										1 721
Net Current Assets Liabilities	-1 311	-394	457	2 091	568	28 675	21 212	10 554	4 228	27 081
Property Plant Equipment Gross Cost									5 919	5 919
Total Assets										46 533	51 559	59 756	126 108
Total Assets Less Current Liabilities	1 981	1 120	-476	2 310	677	28 675	21 474	10 684	830	30 418
Total Liabilities										46 533	51 559	59 756	126 108
Useful Life Property Plant Equipment Years										3
Creditors Due After One Year			933
Creditors Due Within One Year	3 990	466	933	697	10 817	11 756
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		302
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				329
Tangible Fixed Assets Cost Or Valuation	5 718	5 718		329	329	330
Tangible Fixed Assets Depreciation	2 426	4 204		110	220	330
Tangible Fixed Assets Depreciation Charged In Period		1 778		110	110	109

Company staff

Michael W.

Role: Director

Appointed: 28 October 2009

Latest update: 18 February 2024

Lesley W.

Role: Secretary

Appointed: 28 October 2009

Latest update: 18 February 2024

People with significant control

Michael W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 09 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	09 June 2013
Annual Accounts 06 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	06 June 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 January 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Mike Ward Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Lesley W.

People with significant control

Michael W.

Accounts Documents

Company filings

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