Philip Ward Limited in Lincoln, LN5 7DB

Description

Data updated on: 01-11-2023

Philip Ward Limited can be found at Lincoln at 12 Tentercroft Street. You can look up this business by the postal code - LN5 7DB. Philip Ward's launching dates back to year 2012. The enterprise is registered under the number 07972557 and its state is active. The enterprise's Standard Industrial Classification Code is 43290 - Other construction installation. The business latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-01.

Concerning this specific business, the full scope of director's responsibilities have so far been met by Philip W. who was chosen to lead the company twelve years ago.

Philip W. is the individual who controls 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	2013-03-31	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
Net Worth	238	163	964	87

Balance Sheet
Current Assets	3 958	3 368	3 929	3 757	3 277	4 230	5 248	1 918	5 981	6 243	3 298
Net Assets Liabilities				583	172	306	938	143	-1 974	72	89
Cash Bank In Hand	1 344	2 290	1 677	3 026
Debtors	2 364	878	1 802	331
Intangible Fixed Assets	4 800	3 600	2 400	1 200
Net Assets Liabilities Including Pension Asset Liability	238	163	964	87
Stocks Inventory	250	200	450	400
Tangible Fixed Assets	5 625	4 408	3 306	2 479

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	237	162	963	86
Shareholder Funds	238	163	964	87

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-450	-535	-600	-600	-652	-652	-700	-551
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				1 800	4 492	4 782	4 822	1 978	8 000	6 833	4 833
Fixed Assets	10 425	8 008	5 706	3 679	1 859	1 393	1 044	783	4 576	6 224	6 864
Net Current Assets Liabilities	-2 915	-1 563	-481	-1 296	-1 152	-487	494	12	-5 898	1 381	-1 391
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				331	63	65	69	72	121	82	91
Total Assets Less Current Liabilities	7 510	6 445	5 225	2 383	707	906	1 538	795	-1 322	7 605	5 473
Amount Specific Advance Or Credit Directors				-136	1 303					3 341	591
Amount Specific Advance Or Credit Made In Period Directors				17 267	17 415						5 112
Amount Specific Advance Or Credit Repaid In Period Directors				-17 339	-15 976						-7 862
Creditors Due After One Year	6 750	5 400	3 600	1 800
Creditors Due Within One Year	6 873	4 931	4 410	5 053
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400
Intangible Fixed Assets Amortisation Charged In Period	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	6 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	522	882	661	496
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 949	234
Tangible Fixed Assets Cost Or Valuation	6 149	6 383
Tangible Fixed Assets Depreciation	524	1 975
Tangible Fixed Assets Depreciation Charged In Period	524	1 451
Tangible Fixed Assets Disposals	800
Value Shares Allotted		1	1	1

Company staff

Philip W.

Role: Director

Appointed: 01 March 2012

Latest update: 27 December 2023

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th September 2013
Annual Accounts 23rd September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd September 2014

Philip Ward Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

People with significant control

Philip W.

Accounts Documents

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