R.h. Ward (welton) Limited in Lincoln, LN2 3PU

Description

Data updated on: 01-11-2023

R.h. Ward (welton) Limited is located at Lincoln at Holme Farm,. You can find the company using the postal code - LN2 3PU. The company has been operating on the British market for 65 years. This company is registered under the number 00630302 and their current status is active. This enterprise's SIC code is 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. 2022-12-31 is the last time the company accounts were filed.

The directors currently enumerated by this specific business are: Kate W. selected to lead the company in 2011, Lucy H. selected to lead the company in 2011 in August and John W. selected to lead the company 33 years ago. In order to help the directors in their tasks, the business has been using the skills of Kate W. as a secretary since March 2001.

John 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 894 153	7 584 105	7 895 791	8 131 558

Balance Sheet
Cash Bank In Hand	214 441	413 624	784 938	426 871
Cash Bank On Hand				426 871	714 962	1 492 576	1 629 375	364 683	762 113	1 668 360	1 732 111
Current Assets	1 345 781	4 515 479	4 483 314	4 492 337	1 626 207	3 333 004	3 287 559	1 435 898	1 728 756	2 566 494	3 004 686
Debtors	346 203	264 825	280 700	697 329	337 753	591 152	538 394	487 746	589 574	428 070	747 543
Intangible Fixed Assets	4 604	3 187	1 770	353
Net Assets Liabilities				8 010 478	8 320 885	10 248 777	10 352 742	11 140 870	11 418 751	12 471 007	12 892 097
Net Assets Liabilities Including Pension Asset Liability	3 894 153	7 584 105	7 895 791	8 131 558
Other Debtors				98 049	117 012	85 596	212 624	151 047	165 756	80 618	169 806
Property Plant Equipment				3 445 997	6 606 274	7 103 019	7 270 640	9 981 037	10 028 833	10 537 165	10 780 501
Stocks Inventory	785 137	816 308	389 937	623 601
Tangible Fixed Assets	3 943 334	3 617 515	3 496 526	3 445 997
Total Inventories				623 601	573 492	744 576	594 342	573 213	375 396	469 196	525 032

Capital & Reserves
Called Up Share Capital	68 120	68 120	68 120	68 120
Profit Loss Account Reserve	3 826 033	7 515 985	7 597 393	7 833 160
Shareholder Funds	3 894 153	7 584 105	7 895 791	8 131 558

Other Financial Data
Amount Specific Advance Or Credit Directors				24 739						5 805
Amount Specific Advance Or Credit Made In Period Directors				24 739						5 805	61 022
Amount Specific Advance Or Credit Repaid In Period Directors					24 739						66 827
Accrued Liabilities Deferred Income				114 563	83 437	81 233	112 468	90 174	115 370	157 536	123 396
Accumulated Amortisation Impairment Intangible Assets				23 147	25 877	30 632	35 387	40 142	44 897	47 275
Accumulated Depreciation Impairment Property Plant Equipment				2 765 051	2 865 547	3 057 561	3 225 138	3 341 504	3 498 598	3 668 053	3 987 215
Average Number Employees During Period				8	8	9	9	8	8	8	10
Capital Commitments				24 500		22 845	978 000	97 774	62 050	62 855	6 040
Corporation Tax Payable				75 396	216	79 475	59 630		77 560	41 991	177 816
Creditors				491 776	484 753	28 270	21 202	15 901	84 381	123 179	115 975
Creditors Due After One Year	430 000	430 000
Creditors Due Within One Year	1 200 028	359 792	685 616	402 624
Current Asset Investments		3 020 722	3 027 739	2 744 536		504 700	525 448	10 256	1 673	868
Disposals Decrease In Depreciation Impairment Property Plant Equipment					132 403	47 746	57 962	77 866	21 041	20 225	30 187
Disposals Property Plant Equipment					216 573	66 672	60 100	114 875	22 559	270 346	30 703
Fixed Assets	4 334 100	4 006 864	4 234 458	4 182 512	7 363 834	7 855 824	8 018 690	10 899 429	10 998 132	11 504 086	11 833 682
Government Grants Payable						28 270	21 202	15 901	84 381	78 380	82 593
Increase From Amortisation Charge For Year Intangible Assets					2 730	4 755	4 755	4 755	4 755	2 378
Increase From Depreciation Charge For Year Property Plant Equipment					232 899	239 760	225 539	194 232	178 135	189 680	349 349
Intangible Assets				353	21 398	16 643	11 888	7 133	2 378
Intangible Assets Gross Cost				23 500	47 275	47 275	47 275	47 275	47 275	47 275
Intangible Fixed Assets Aggregate Amortisation Impairment	18 896	20 313	21 730	23 147
Intangible Fixed Assets Amortisation Charged In Period		1 417	1 417	1 417
Intangible Fixed Assets Cost Or Valuation	23 500	23 500	23 500
Investment Property				734 470	734 470	734 470	734 470	909 567	965 229	965 229	1 051 489
Investment Property Fair Value Model				734 470	734 470	734 470	734 470	909 567	965 229	965 229	1 051 489
Investments Fixed Assets	1 692	1 692	1 692	1 692	1 692	1 692	1 692	1 692	1 692	1 692	1 692
Net Current Assets Liabilities	145 753	4 155 687	3 797 698	4 089 713	1 141 454	2 604 342	2 538 690	693 248	1 035 249	1 683 427	1 759 580
Number Shares Allotted		60 020	60 020	68 120
Other Creditors				27 800	17 382	38 309	15 190	23 973	25 579	43 171	45 850
Other Current Asset Investments Balance Sheet Subtotal				2 744 536
Other Investments Other Than Loans				1 692	1 692	1 692	1 692	1 692	1 692	1 692	1 692
Other Taxation Social Security Payable				6 042	6 567	6 821	7 524	1 753	7 756	9 434	11 720
Par Value Share		1	1	1
Prepayments Accrued Income				113 984	18 690	169 272	32 533	24 839	45 725	77 338	124 477
Property Plant Equipment Gross Cost				6 211 048	9 471 821	10 160 580	10 495 778	13 322 541	13 527 431	14 205 218	14 767 716
Provisions For Liabilities Balance Sheet Subtotal				172 595	184 403	183 119	183 436	435 906	530 249	593 327	585 190
Provisions For Liabilities Charges	155 700	148 446	136 365	140 667
Recoverable Value-added Tax				56 445	14 065	13 484	26 151	4 944		26 162
Revaluation Reserve			230 278	230 278
Secured Debts	504 826	430 000	430 000
Tangible Fixed Assets Additions		329 185	294 022	362 556
Tangible Fixed Assets Cost Or Valuation	6 790 630	6 674 899	6 614 184	6 211 048
Tangible Fixed Assets Depreciation	2 847 296	3 057 384	3 117 658	2 765 051
Tangible Fixed Assets Depreciation Charged In Period		246 456	230 993	227 983
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 368	170 719	580 590
Tangible Fixed Assets Disposals		444 916	235 015	765 692
Tangible Fixed Assets Increase Decrease From Revaluations			230 278
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-119 722
Total Additions Including From Business Combinations Intangible Assets					23 775
Total Additions Including From Business Combinations Property Plant Equipment					3 477 346	755 431	395 298	3 116 735	227 449	948 133	593 201
Total Assets Less Current Liabilities	4 479 853	8 162 551	8 032 156	8 272 225	8 505 288	10 460 166	10 557 380	11 592 677	12 033 381	13 187 513	13 593 262
Trade Creditors Trade Payables				226 381	283 413	360 652	365 529	226 024	205 174	366 774	414 162
Trade Debtors Trade Receivables				334 832	118 706	165 870	140 806	131 067	202 244	111 867	390 990
Value Shares Allotted	60 020	60 020	68 120	68 120
Additions Other Than Through Business Combinations Investment Property Fair Value Model											86 260
Advances Credits Directors			554	24 739
Advances Credits Made In Period Directors			554
Corporation Tax Recoverable								49 569	49 569
Finance Lease Liabilities Present Value Total										44 799	52 312
Future Minimum Lease Payments Under Non-cancellable Operating Leases									959	970	982
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-175 097

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

R.h. Ward (welton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate W.

Lucy H.

Kate W.

John W.

Edith W.

Patricia W.

Patricia J.

Robert W.

People with significant control

John W.

Accounts Documents

Company filings

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