P & S Ward Limited in Scunthorpe, DN15 7PQ

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of P & S Ward Limited, a company which is situated at 48 Oswald Road, in Scunthorpe. That would make 11 years P & S Ward has prospered in the business, as the company was created on Tuesday 6th August 2013. The company's Companies House Reg No. is 08638806 and its post code is DN15 7PQ. This enterprise's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. Its most recent accounts describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-06.

We have just one director currently managing the business, namely Peter W. who's been executing the director's duties since Tuesday 6th August 2013. The business had been led by Samuel W. till December 2018. To provide support to the directors, the abovementioned business has been utilizing the expertise of Peter W. as a secretary since August 2013.

Peter W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 871	-1 517	-1 312	-1 730

Balance Sheet
Current Assets	12 000	8 500	6 000	6 000	5 420	4 634	2 910	9 000	9 514
Net Assets Liabilities				1 729	134	125	76	1 018	5 013
Net Assets Liabilities Including Pension Asset Liability	-1 871	-1 517	-1 312	-1 730
Stocks Inventory	12 000	8 500
Tangible Fixed Assets		1 402

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 873	-1 519
Shareholder Funds	-1 871	-1 517	-1 312	-1 730

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				540	540
Average Number Employees During Period					2	2	1	1	1
Creditors				8 356	5 622	5 315	3 438	8 435	7 351
Fixed Assets		1 402	1 052	1 167	875	806	604	453	340
Net Current Assets Liabilities	-1 871	-2 919	-2 364	-2 897	741	681	528	565	2 163
Total Assets Less Current Liabilities	-1 871	-1 517	-1 312	-1 730	673	125	76	1 018	2 503
Creditors Due Within One Year	13 871	11 419	8 364	8 897
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 869
Tangible Fixed Assets Cost Or Valuation		1 869
Tangible Fixed Assets Depreciation		467
Tangible Fixed Assets Depreciation Charged In Period		467

Company staff

Peter W.

Role: Secretary

Appointed: 06 August 2013

Latest update: 22 March 2024

Peter W.

Role: Director

Appointed: 06 August 2013

Latest update: 22 March 2024

People with significant control

Peter W.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 April 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

P & S Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Samuel W.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies