Mike Ward Limited, BN1 6GD

Description

Data updated on: 01-11-2023

The business is based in Brighton under the following Company Registration No.: 04784517. The firm was started in the year 2003. The headquarters of the company is located at 68 Chester Terrace Brighton. The postal code for this location is BN1 6GD. This company's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-05-28.

For 21 years, this business has only been supervised by 1 managing director: Michael W. who has been maintaining it since Fri, 6th Jun 2003. Moreover, the managing director's tasks are constantly supported by a secretary - Julie W., who was officially appointed by the business on Fri, 6th Jun 2003.

Michael 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	58 430	76 323

Balance Sheet
Current Assets	63 956	81 480	91 242	80 329	75 378	69 380	52 479	52 479	23 509	24 997	24 997	16 326	6 629	12 147
Net Assets Liabilities					68 766	62 737	41 818	41 818	27 275	30 370	30 370	21 335	8 064	6 633
Cash Bank In Hand	63 956	81 480	91 242	80 005	75 378
Debtors				324
Net Assets Liabilities Including Pension Asset Liability	58 430	76 323	85 701	76 056	68 766
Tangible Fixed Assets	9 530	10 906	9 949	8 938	19 582

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	58 429	76 322	85 700	76 055	68 765
Shareholder Funds	58 430	76 323

Other Financial Data
Creditors					26 194	24 058	25 655	25 655	10 573	8 539	8 539	7 558	9 004	13 700
Fixed Assets	9 530	10 906			19 582	17 415	14 994	14 994	14 339	13 912	13 912	12 567	10 439	8 186
Net Current Assets Liabilities	49 967	66 237	76 327	67 693	49 980	45 322	26 824	26 824	12 936	16 458	16 458	8 768	-2 375	-1 553
Total Assets Less Current Liabilities	59 497	77 143	86 276	76 631	69 562	62 737	41 818	41 818	27 275	30 370	30 370	21 335	8 064	6 633
Average Number Employees During Period									1		1
Capital Employed		76 323	85 701	76 056	68 766
Creditors Due After One Year	575	575	575	575	796
Creditors Due Within One Year	13 989	15 243	14 915	12 636	25 398
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges	492	245
Tangible Fixed Assets Additions		5 012	3 037	4 086	18 419
Tangible Fixed Assets Cost Or Valuation	34 951	39 963	41 795	43 174	52 923
Tangible Fixed Assets Depreciation	25 421	29 057	31 846	34 236	33 341
Tangible Fixed Assets Depreciation Charged In Period		3 636	3 486	3 509	6 546
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			697	1 119	7 441
Tangible Fixed Assets Disposals			1 205	2 707	8 670

Company staff

Julie W.

Role: Secretary

Appointed: 06 June 2003

Latest update: 28 February 2024

Michael W.

Role: Director

Appointed: 06 June 2003

Latest update: 28 February 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 August 2013
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 September 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 March 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Mike Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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