Perry Ward Engineering Limited in Sawbridgeworth, CM21 9AE

Description

Data updated on: 01-11-2023

Perry Ward Engineering Limited can be found at The Coach House, The Square in Sawbridgeworth. Its postal code is CM21 9AE. Perry Ward Engineering has been operating on the British market since it was established in 2011. Its reg. no. is 07583841. This firm's SIC and NACE codes are 32500, that means Manufacture of medical and dental instruments and supplies. Perry Ward Engineering Ltd filed its latest accounts for the financial year up to 2023-03-31. The company's latest annual confirmation statement was filed on 2023-03-30.

When it comes to this limited company, just about all of director's duties have so far been met by Perry W. who was designated to this position on March 30, 2011. At least one secretary in this firm is a limited company: A J Company Formations Limited.

Perry W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 030	12 345	9 291	24 129	32 229

Balance Sheet
Cash Bank In Hand	36 147	41 911	37 002	55 860	44 000
Cash Bank On Hand					44 000	53 480	75 057	101 697	94 970	145 000	108 391	145 952
Current Assets	41 398	52 135	52 165	76 837	63 604	76 497	109 304	116 130	110 095	182 018	130 048	164 794
Debtors	5 251	10 224	15 163	20 977	17 054	20 267	31 947	12 583	12 625	34 448	18 907	14 842
Other Debtors						138	378		2 223
Property Plant Equipment					15 912	8 378	8 764	7 702	20 464	16 925	12 986	26 757
Stocks Inventory					2 550
Tangible Fixed Assets	1 916	1 404	9 123	6 675	15 912
Total Inventories					2 550	2 750	2 300	1 850	2 500	2 570	2 750	4 000
Net Assets Liabilities								88 065	101 539	133 183	106 452	124 621

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	4 029	12 344	9 191	24 029	32 129
Shareholder Funds	4 030	12 345	9 291	24 129	32 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 500	7 794	10 492	12 759	9 299	14 604	18 640	13 527
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					487					1 397
Creditors					47 287	45 778	49 161	35 767	6 256	1 251	36 582	11 773
Creditors Due Within One Year	39 284	41 194	51 996	59 383	47 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 499			10 012			13 638
Disposals Property Plant Equipment						11 240			14 646		100	23 590
Increase From Depreciation Charge For Year Property Plant Equipment						2 793	2 698	2 267	6 552	5 305	4 036	8 525
Net Current Assets Liabilities	2 114	10 941	168	17 454	16 317	30 719	60 143	80 363	87 331	117 509	93 466	109 637
Number Shares Allotted		1	100	100	100
Other Creditors					27 547	16 721	16 122	10 004	1 852	13 908	17 100	19 477
Other Taxation Social Security Payable					11 493	15 002	22 109	17 119	13 926	29 729	7 402	18 444
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 412	16 172	19 256	20 461	29 763	31 529	31 626	40 284
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions			11 740		14 646
Tangible Fixed Assets Cost Or Valuation	2 526	2 526	12 766	12 766	27 412
Tangible Fixed Assets Depreciation	610	1 122	3 644	6 091	11 500
Tangible Fixed Assets Depreciation Charged In Period		512	3 177	2 447	5 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			656
Tangible Fixed Assets Disposals			1 500
Total Additions Including From Business Combinations Property Plant Equipment							3 084	1 205	23 948	1 766	197	32 248
Total Assets Less Current Liabilities	4 030	12 345	9 291	24 129	32 229	39 097	68 907	88 065	107 795	134 434	106 452	136 394
Trade Creditors Trade Payables					7 760	14 055	10 930	8 644	1 981	14 470	10 829	12 821
Trade Debtors Trade Receivables					17 054	20 129	31 569	12 583	10 402	34 448	18 907	14 842
Finance Lease Liabilities Present Value Total									6 256	1 251	1 251	11 773

Company staff

A J Company Formations Limited

Role: Corporate Secretary

Appointed: 30 March 2011

Address: The Square, Sawbridgeworth, Hertfordshire, CM21 9AE, United Kingdom

Latest update: 7 March 2024

Perry W.

Role: Director

Appointed: 30 March 2011

Latest update: 7 March 2024

People with significant control

Perry W.

Notified on 29 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	7 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 May 2015
Date Approval Accounts	28 May 2015

Perry Ward Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A J Company Formations Limited

Perry W.

People with significant control

Perry W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies