Oliver Ward Limited in Gillingham, SP8 5DA

Description

Data updated on: 01-11-2023

Oliver Ward Limited is located at Gillingham at Dovehayes Mill Lane. Anyone can find the company by referencing its zip code - SP8 5DA. Oliver Ward's incorporation dates back to 2003. This business is registered under the number 04826978 and its last known state is active. The enterprise's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was released on Thu, 22nd Jun 2023.

Oliver W. is this specific firm's only managing director, who was arranged to perform management duties twenty one years ago. Since 2003 Belinda M., had been performing the duties for this limited company until the resignation in 2010.

Oliver W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 188	20 743	24 776

Balance Sheet
Current Assets	28 887	36 044	31 626	20 290	39 904	43 522	36 500	27 752	30 196	35 037	25 671	25 896
Net Assets Liabilities					30 198	40 724	46 115	31 302	21 349	26 185	27 476	16 326
Cash Bank In Hand	17 452	19 734	17 444	7 264	32 456
Debtors	6 435	11 310	9 182	8 026	2 448
Net Assets Liabilities Including Pension Asset Liability	21 188	20 743	24 776	15 788	26 326
Other Debtors		754	675
Stocks Inventory	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	13 358	12 801	28 189	26 235	19 359
Trade Debtors		10 557	8 507
Intangible Fixed Assets	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 088	20 643	24 676	15 688	26 226
Shareholder Funds	21 188	20 743	24 776

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	525	550	570	575	497	547	553
Average Number Employees During Period								2	2	2	2	2
Creditors					28 565	48 877	16 999	15 083	30 350	18 719	21 114	19 896
Fixed Assets	15 858	12 801			19 359	46 604	27 164	19 203	25 487	17 775	30 801	15 535
Net Current Assets Liabilities	7 524	10 225	1 998	-6 058	10 839	-5 355	19 501	12 669	-154	17 486	4 557	6 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 168
Total Assets Less Current Liabilities	23 382	23 026	30 187	20 177	30 198	41 249	46 665	31 872	25 333	35 261	35 358	21 535
Creditors Due Within One Year	21 363	25 819	29 628	26 348	29 065
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted		100	100		100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 194	2 283	5 411	4 389	3 872
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 400	1 500	30 484	865
Tangible Fixed Assets Cost Or Valuation	41 832	43 532	54 753	60 116	60 981
Tangible Fixed Assets Depreciation	28 474	30 731	26 564	33 881	41 622
Tangible Fixed Assets Depreciation Charged In Period		2 257	1 069	11 085	7 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-9 141	3 768
Tangible Fixed Assets Disposals		700	15 400	25 121
Capital Employed			24 776	15 788	26 326
Intangible Fixed Assets Amortisation Charged In Period		2 500