Patrick Ward Limited in Gateshead, NE8 1LU

Description

Data updated on: 01-11-2023

This particular Patrick Ward Limited business has been operating offering its services for at least 16 years, having started in 2008. Registered with number 06653066, Patrick Ward was set up as a Private Limited Company located in 12 Regent Terrace, Gateshead NE8 1LU. This company's principal business activity number is 68100 meaning Buying and selling of own real estate. 28th July 2022 is the last time when account status updates were filed.

Patrick W. is this particular firm's only managing director, that was formally appointed 16 years ago. This business had been supervised by Waterlow Nominees Limited until 2008.

Patrick W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2018-07-31	2019-07-30	2020-07-28	2021-07-28	2022-07-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-350	-555	3 704	-7 017	-315	-3 744

Balance Sheet
Cash Bank On Hand						1 402	-2 307
Current Assets	1 314	371	622	1 825	833	4 154	2 916	2 916	2 916	2 916	2 916	1 788	1 977
Debtors	1 314	371	0	0	833	2 751	2 916	2 916	2 916	2 916
Net Assets Liabilities						-3 744	-5 308	-10 568	-10 568	10 374	10 266	8 393	7 929
Other Debtors						2 356	2 356		2 356
Property Plant Equipment						11 733	17 050	12 787	12 787	9 590
Cash Bank In Hand		0	622	1 825	0	1 403
Net Assets Liabilities Including Pension Asset Liability	-350	-555	3 704	-7 017	-315	-3 744
Tangible Fixed Assets		0	14 294	10 720	15 644	11 733

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-351	-556	3 703	-7 018	-316	-3 745
Shareholder Funds	-350	-555	3 704	-7 017	-315	-3 744

Other Financial Data
Total Fixed Assets Additions			15 594		19 254
Total Fixed Assets Cost Or Valuation		0	15 594	15 594	19 254	19 254
Total Fixed Assets Depreciation		0	1 300	4 874	3 610	7 521
Total Fixed Assets Depreciation Charge In Period			1 300	3 574	4 280	3 911
Total Fixed Assets Depreciation Disposals					-5 544
Total Fixed Assets Disposals					-15 594
Accrued Liabilities Deferred Income						60	60		60
Accumulated Depreciation Impairment Property Plant Equipment							13 204		17 467	20 664
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							2 307		2 865
Corporation Tax Payable						121
Creditors						19 631	15 334	18 638	18 638	14 655	13 763	10 998	9 667
Deferred Tax Asset Debtors							164		164
Deferred Tax Liabilities							-164		-164	592
Finance Lease Liabilities Present Value Total							3 367		3 367
Fixed Assets		0	14 294	10 720	15 644	11 733	17 050	12 787	12 787	9 590	7 672	6 521	5 217
Increase Decrease In Depreciation Impairment Property Plant Equipment							5 683		4 263
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-164			592
Increase From Depreciation Charge For Year Property Plant Equipment							5 683		4 263	3 197
Loans From Directors						7 250	9 387		9 826
Net Current Assets Liabilities	-350	-555	410	-17 737	-15 959	-15 477	-14 725	-15 722	-15 722	11 739	10 847	9 210	7 690
Prepayments Accrued Income						396	396		396
Property Plant Equipment Gross Cost							30 254		30 254	30 254
Taxation Including Deferred Taxation Balance Sheet Subtotal										-592
Total Additions Including From Business Combinations Property Plant Equipment							11 000
Total Assets Less Current Liabilities	-350	-555	14 704	-7 017	-315	-3 744	2 325	-2 935	-2 935	2 149	3 175	2 689	2 473
Trade Creditors Trade Payables						12 200	2 520		2 520
Creditors Due After One Year Total Noncurrent Liabilities		0	11 000	0
Creditors Due Within One Year Total Current Liabilities	1 664	926	212	19 562	16 792	19 631
Tangible Fixed Assets Additions			15 594		19 254
Tangible Fixed Assets Cost Or Valuation		0	15 594	15 594	19 254	19 254
Tangible Fixed Assets Depreciation		0	1 300	4 874	3 610	7 521
Tangible Fixed Assets Depreciation Charge For Period			1 300	3 574	4 280	3 911
Tangible Fixed Assets Depreciation Disposals					-5 544
Tangible Fixed Assets Disposals					-15 594
Provisions For Liabilities Balance Sheet Subtotal										592	1 458	1 239	991

Company staff

Patrick W.

Role: Director

Appointed: 22 July 2008

Latest update: 3 April 2024

People with significant control

Patrick W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 April 2024
Account last made up date	28 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	31 July 2018
End Date For Period Covered By Report	30 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-28
Annual Accounts
Start Date For Period Covered By Report	2020-07-29
End Date For Period Covered By Report	2021-07-28
Annual Accounts
Start Date For Period Covered By Report	2021-07-29
End Date For Period Covered By Report	2022-07-28

Patrick Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Patrick W.

Accounts Documents

Company filings

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