Neil Ward & Associates Uk Limited in Weybridge, KT13 8RN

Description

Data updated on: 01-11-2023

Registered as 09870814 ten years ago, Neil Ward & Associates Uk Limited is a Private Limited Company. The company's present office address is Belgrave House, 39-43 Monument Hill Weybridge. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2021/11/30 and the most recent confirmation statement was submitted on 2023/06/16.

At present, this particular business is led by just one managing director: Neil W., who was assigned to lead the company ten years ago.

The companies with significant control over this firm are as follows: Neil Ward Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Weybridge at 39-43 Monument Hill, KT13 8RN, Surrey and was registered as a PSC under the reg no 13277901.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	62 600

Balance Sheet
Cash Bank On Hand	121 816	761 618	729 648	879 356	591 010	159 682	88 176
Current Assets	148 810	1 049 536	1 468 763	1 380 743	942 447	624 422	563 959
Debtors	26 994	287 918	739 115	501 387	351 437	464 740	475 783
Other Debtors			47 778	68 395	14 431	54 516	12 842
Property Plant Equipment		1 767	2 339	1 750	1 827	1 119	184
Cash Bank In Hand	121 816

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	62 599
Shareholder Funds	62 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		581	1 522	3 134	4 745	6 251	7 186
Amounts Owed By Related Parties						397 023	397 023
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable	23 900	109 966	107 736
Creditors	86 210	653 174	851 310	390 584	298 670	32 432	28 972
Fixed Assets		1 767	62 157	108 134	525 634	171 278	170 343
Increase From Depreciation Charge For Year Property Plant Equipment		581	941	1 612	1 611	1 506	935
Investments Fixed Assets			59 818	106 384	523 807	170 159	170 159
Net Current Assets Liabilities	62 600	396 362	617 453	990 159	643 777	591 990	534 987
Number Shares Issued Fully Paid		1	1
Other Creditors	57 661	3 029	477	14 676	4 298	5 346	3 172
Other Investments Other Than Loans			59 818	106 384	523 807	170 159	170 159
Other Taxation Social Security Payable	4 649	100 205	1 168	154 161	56 966	772
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		2 348	3 861	4 884	6 572	7 370
Total Additions Including From Business Combinations Property Plant Equipment		2 348	1 513	1 023	1 688	798
Total Assets Less Current Liabilities	62 600	398 129	679 610	1 098 293	1 169 411	763 268	705 330
Trade Creditors Trade Payables		439 974	741 929	221 747	237 406	26 314	25 800
Trade Debtors Trade Receivables	26 994	287 918	691 337	432 992	337 006	13 201	65 918
Creditors Due Within One Year	86 210
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Neil W.

Role: Director

Appointed: 13 November 2015

Latest update: 6 March 2025

People with significant control

Neil Ward Investments Limited

Address: Belgrave House 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13277901

Notified on 19 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil W.

Notified on 6 April 2016

Ceased on 19 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-11-13
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2023-03-31

Neil Ward & Associates Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil Ward Investments Limited

Neil W.

Accounts Documents

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