Steve Ward Limited in Northampton, NN4 0BJ

Description

Data updated on: 01-11-2023

04940046 is a registration number used by Steve Ward Limited. It was registered as a Private Limited Company on 2003-10-22. It has been present on the British market for the last 21 years. The company could be found at 64 Crofters Close East Hunsbury in Northampton. The post code assigned is NN4 0BJ. This company's SIC code is 77110: Renting and leasing of cars and light motor vehicles. Steve Ward Ltd released its account information for the period up to 2022/10/31. Its latest annual confirmation statement was submitted on 2022/10/22.

Considering the following firm's growing number of employees, it became unavoidable to appoint other company leaders: Stephen W. and Carole W. who have been collaborating since 2003 to promote the success of this specific business.

Stephen W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 631	39 210	40 955	16 547	28 641	20 059

Balance Sheet
Current Assets	25 677	31 620	35 211	13 130	27 808	18 399	16 993	9 002	9 273	4 983	4 377	3 978
Net Assets Liabilities						20 059	18 007	11 074	13 126	6 483	4 377	3 978
Cash Bank In Hand	24 677	30 620	34 211	10 878	25 538
Net Assets Liabilities Including Pension Asset Liability	33 631	39 210	40 955	16 547	28 871	20 059
Stocks Inventory	1 000	1 000	1 000	2 252	2 270
Tangible Fixed Assets	10 229	8 984	6 180	4 944	3 956

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	31 631	37 210	38 955	14 547	26 641
Shareholder Funds	33 631	39 210	40 955	16 547	28 641	20 059

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors						3 281	2 137	428	47
Depreciation Amortisation Impairment Expense						482	395	303	1 498	1 228
Fixed Assets	10 229	8 984	6 180	4 944	3 956	4 941	3 151	2 500	3 900	1 500
Net Current Assets Liabilities	23 402	30 226	34 775	11 603	24 915	15 118	14 856	8 574	8 770	4 983	4 377	3 978
Other Operating Expenses Format2						7 669	7 529	7 254	7 191	3 844
Profit Loss						13 672	10 223	3 039	1 374	-278	-2 404
Raw Materials Consumables Used						21 439	25 211	18 133	21 857	8 807
Staff Costs Employee Benefits Expense						13 140	13 810	14 601	12 322	13 496	12 288
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 732	2 137	713	47
Total Assets Less Current Liabilities	33 631	39 210	40 955	16 547	28 641	20 059	18 007	11 074	12 670	6 483	4 377	3 978
Turnover Revenue						59 134	59 305	44 043	48 189	27 097
Creditors Due Within One Year	2 275	1 394	436	1 527	3 123	3 281
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					989	482
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000
Other Operating Charges Format2					7 430	7 669
Par Value Share	1	1	1	1	1
Profit Loss For Period					12 093	13 672
Raw Materials Consumables					22 069	21 439
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Staff Costs					13 000	13 140
Tangible Fixed Assets Additions			1 200
Tangible Fixed Assets Cost Or Valuation	10 229	8 984	6 180	6 180	4 944
Tangible Fixed Assets Depreciation		1 245	996	1 236	988
Tangible Fixed Assets Depreciation Charged In Period		1 245	996	1 236	988
Tangible Fixed Assets Increase Decrease From Revaluations			-3 008
Taxation Social Security Due Within One Year		1 394	436	1 527	3 123
Tax On Profit Or Loss On Ordinary Activities					3 124	2 732
Turnover Gross Operating Revenue					58 705	59 134

Company staff

Stephen W.

Role: Director

Appointed: 22 October 2003

Latest update: 8 March 2024

Stephen W.

Role: Secretary

Appointed: 22 October 2003

Latest update: 8 March 2024

Carole W.

Role: Director

Appointed: 22 October 2003

Latest update: 8 March 2024

People with significant control

Stephen W.

Notified on 22 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 06 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	06 January 2013
Annual Accounts 01 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	01 January 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Steve Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

Carole W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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