Sam Ward 13 Limited in Loughborough, LE12 8XU

Description

Data updated on: 01-11-2023

Sam Ward 13 Limited with reg. no. 09431031 has been a part of the business world for 9 years. This Private Limited Company can be found at 21 Ridge Way, Barrow Upon Soar, Loughborough and its area code is LE12 8XU. This enterprise's SIC code is 93199 meaning Other sports activities. Sam Ward 13 Ltd released its account information for the period that ended on 31st March 2023. The most recent confirmation statement was filed on 2nd February 2023.

The company has one managing director at the current moment leading the firm, namely Samuel W. who's been utilizing the director's responsibilities for 9 years.

Samuel W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	105

Balance Sheet
Cash Bank On Hand	15 350	25 721	23 701	16 767	19 707	14 530	20 998	23 933
Current Assets		25 721	27 451	16 767	28 082	16 196	23 964	25 599
Debtors			3 750		8 375	1 666	2 966	1 666
Net Assets Liabilities	105	334	460	1 255	1 899	356	380	330
Property Plant Equipment	600	400	200	2 247	3 674	3 515	1 772	4 151
Tangible Fixed Assets	600

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5
Shareholder Funds	105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	200	400	600	1 686	3 345	5 503	7 246	10 180
Additions Other Than Through Business Combinations Property Plant Equipment				3 133	3 086	1 999		5 313
Average Number Employees During Period	1	1	1	1	1	1	1	1
Comprehensive Income Expense	7 705	10 229
Corporation Tax Payable		2 607	4 064	2 052	4 039	1 200	2 525	1 988
Creditors	15 845	25 787	27 191	17 759	29 857	19 355	25 356	29 420
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Dividends Paid	7 700	10 000
Income Expense Recognised Directly In Equity	-7 600	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment		200	200	1 086	1 659	2 158	1 743	2 934
Issue Equity Instruments	100
Net Current Assets Liabilities	-495	-66	260	-992	-1 775	-3 159	-1 392	-3 821
Other Creditors		23 173	23 122	15 707	25 816	18 155	22 831	27 432
Other Taxation Social Security Payable		7	5		2
Profit Loss	7 705	10 229
Property Plant Equipment Gross Cost		800	800	3 933	7 019	9 018	9 018	14 331
Total Assets Less Current Liabilities	105	334	460	1 255	1 899	356	380	330
Trade Debtors Trade Receivables			3 750		8 375	1 666	2 966	1 666
Cash Bank	15 350
Creditors Due Within One Year	15 845
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200

Company staff

Samuel W.

Role: Director

Appointed: 10 February 2015

Latest update: 17 February 2024

People with significant control

Samuel W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sam Ward 13 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

People with significant control

Samuel W.

Accounts Documents

Company filings

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