Peter Ward Supply Chain Management Ltd. in Aylesbury, HP20 2LA

Description

Data updated on: 01-11-2023

08282120 - reg. no. used by Peter Ward Supply Chain Management Ltd.. The firm was registered as a Private Limited Company on 6th November 2012. The firm has been active in this business for the last 12 years. The company could be contacted at 3rd Floor Buckingham House Buckingham Street in Aylesbury. It's area code assigned to this location is HP20 2LA. The company's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022-11-30 is the last time when the accounts were filed.

Regarding this specific firm, all of director's responsibilities have so far been fulfilled by Peter W. who was appointed in 2012 in November.

Peter W. is the individual who has control over this firm, 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	165	2	3	1

Balance Sheet
Current Assets	5 541	7 286	972	5 038	8 739	4 660	2 971	3 030	3 030	161
Net Assets Liabilities				1	169	3 725	1	-550	-1 405	-1 788
Cash Bank In Hand	959	1 480	239	4 449
Debtors	4 582	5 806	733	589
Tangible Fixed Assets	839	420

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	164	1	2
Shareholder Funds	165	2	3	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							110		108
Average Number Employees During Period						1	1	1	1	1
Creditors				-4 754	2 546	-6 231	-9 142	-3 210	4 327	2 178
Net Current Assets Liabilities	-674	-418	3	-4 753	2 715	-2 506	-9 031	-3 760	-1 297	390
Administrative Expenses	11 895	15 308
Corporation Tax Due Within One Year	3 825	5 191
Creditors Due Within One Year	6 215	7 704	3 901	9 791
Debtors Due Within One Year	4 582	5 806
Depreciation Tangible Fixed Assets Expense	419	419
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period	16 078	20 342
Profit Loss On Ordinary Activities Before Tax	19 903	25 532
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 258
Tangible Fixed Assets Cost Or Valuation	1 258	1 258
Tangible Fixed Assets Depreciation	419	838	1 258
Tangible Fixed Assets Depreciation Charged In Period	419	419	420
Tax On Profit Or Loss On Ordinary Activities	3 825	5 190
Total Assets Less Current Liabilities	165	2	-2 929	-4 753
Total Dividend Payment		20 505
Trade Creditors Within One Year	155	155
Turnover Gross Operating Revenue	31 798	40 840
U K Current Corporation Tax	3 825	5 190
V A T Due Total Creditors	2 235	2 358
Advances Credits Directors	3 605	5 806	2 932
Advances Credits Made In Period Directors	3 605	2 201
Director Remuneration Benefits Excluding Payments To Third Parties	5 131	7 869
Creditors Due After One Year			-2 932	-4 754
Net Assets Liability Excluding Pension Asset Liability			3	1
Number Shares Authorised				1
Share Capital Authorised			-1	-1

Company staff

Peter W.

Role: Director

Appointed: 06 November 2012

Latest update: 7 April 2024

People with significant control

Peter 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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	06 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 June 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015

Peter Ward Supply Chain Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

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