Philip Ward Associates Ltd
14 Hares Green BH7 7JN Bournemouth
Number: 04485762
Incorporation date: 2002-07-15
Dissolution date: 2021-08-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04485762 twenty two years ago, Philip Ward Associates Limited had been a private limited company until August 24, 2021 - the day it was dissolved. The business official registration address was 14 Hares Green, Bournemouth.
Sandra W. was the following firm's managing director, assigned to lead the company in 2020 in July.
Sandra W. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| 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 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||||||
| Net Worth | 4 108 | 445 | 730 | 64 876 | 108 362 | 49 307 | 6 608 | |||
| Balance Sheet | ||||||||||
| Current Assets | 15 011 | 24 602 | 32 237 | 32 191 | 24 573 | 23 000 | 23 754 | 11 507 | 856 | 443 |
| Net Assets Liabilities | 6 608 | 2 850 | 6 061 | 6 076 | ||||||
| Cash Bank In Hand | 9 453 | 19 465 | 28 581 | 27 474 | 20 048 | |||||
| Debtors | 5 558 | 5 137 | 3 656 | 4 717 | 4 525 | |||||
| Intangible Fixed Assets | 127 167 | 114 451 | 103 006 | 103 006 | 103 006 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 108 | 445 | 730 | 64 876 | 108 362 | 43 030 | 6 608 | |||
| Tangible Fixed Assets | 17 250 | 14 663 | 12 464 | 10 594 | 9 005 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 4 106 | 443 | 728 | 64 874 | 108 360 | |||||
| Shareholder Funds | 4 108 | 445 | 730 | 64 876 | 108 362 | 49 307 | 6 608 | |||
| Other Financial Data | ||||||||||
| Creditors | 20 146 | 14 357 | 7 516 | 6 519 | ||||||
| Fixed Assets | 144 417 | 129 114 | 115 470 | 113 600 | 115 011 | 113 660 | 3 000 | |||
| Net Current Assets Liabilities | -140 309 | -128 669 | 32 237 | -51 724 | -6 649 | -65 704 | 3 608 | 2 850 | 6 061 | 6 076 |
| Total Assets Less Current Liabilities | 4 108 | 445 | 147 707 | 148 791 | 108 362 | 49 307 | 6 608 | 2 850 | 6 061 | 6 076 |
| Creditors Due After One Year | 146 977 | 83 915 | ||||||||
| Creditors Due Within One Year | 155 320 | 153 271 | 146 977 | 83 915 | 31 222 | 88 704 | 20 146 | |||
| Current Asset Investments | 3 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 833 | 25 549 | 36 994 | 36 994 | 36 994 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 716 | 11 445 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | |||||
| Investments Fixed Assets | 3 000 | 3 000 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Tangible Fixed Assets Depreciation | 2 750 | 5 337 | 7 536 | 9 406 | 10 995 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 587 | 2 199 | 1 870 | 1 589 | ||||||
Role: Director
Appointed: 10 July 2020
Latest update: 12 July 2023
Role: Secretary
Appointed: 16 July 2002
Latest update: 12 July 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 29 July 2021 |
| Confirmation statement last made up date | 15 July 2020 |
| Annual Accounts 23 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 23 April 2013 |
| Annual Accounts 22 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 22 April 2014 |
| Annual Accounts 22 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 22 April 2015 |
| Annual Accounts 27 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 27 April 2016 |
| Annual Accounts 18 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 18 April 2017 |
| Annual Accounts 8 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 8 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
(3 pages)