Thomas Ward Limited in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

Registered as 07691907 13 years ago, Thomas Ward Limited was set up as a Private Limited Company. The business current registration address is 19 Montpelier Avenue, Bexley. This company's principal business activity number is 98000 and their NACE code stands for Residents property management. The business latest accounts cover the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2023/07/25.

With regards to the following company, the full range of director's responsibilities have so far been fulfilled by Jacob K. who was chosen to lead the company in 2011 in July. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Nadia K., who was appointed by this company 13 years ago.

Jacob K. 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	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	-280	-280	41 965

Balance Sheet
Cash Bank In Hand	153 500	1 044	664	664	61 022
Cash Bank On Hand					61 022	293 762	134 473	297 336	41 720	243 142	435 854	51 172
Current Assets	170 000	1 044		664	61 340	294 812	136 911	298 349	50 915	293 425	437 871	415 838
Debtors	16 500				318	1 050	2 438	1 013	9 195	50 283	2 017	364 666
Net Assets Liabilities					41 965	68 500	157 743	257 904	1 195 885	1 354 836	1 437 834	1 198 162
Net Assets Liabilities Including Pension Asset Liability				-280	41 965
Tangible Fixed Assets		172 450	172 450	172 450	1 215 023

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			-380	-380	41 865
Shareholder Funds	100	100	-280	-280	41 965

Other Financial Data
Accrued Liabilities					895	1 395	1 695	1 695	1 695	5 010	2 010	1 800
Additions Other Than Through Business Combinations Investment Property Fair Value Model							830 357		358 171			692 750
Average Number Employees During Period						3	3	3	3	3	3	3
Corporation Tax Payable					16 561	21 708	21 250	45 601	24 297	39 017	30 074	15 660
Creditors					1 034 288	1 025 904	1 501 529	1 535 305	731 437	774 820	796 928	869 380
Creditors Due After One Year					1 034 288
Creditors Due Within One Year	169 900	173 394	173 394	173 394	200 110
Disposals Investment Property Fair Value Model						172 450						876 154
Dividends Paid						11 500			4 000	4 000	4 000	4 000
Investment Property					1 048 604	876 154	1 706 511	1 706 511	2 064 682	2 064 682	2 064 682	1 881 278
Investment Property Fair Value Model					1 048 604	876 154	1 706 511	1 706 511	2 064 682	2 064 682	2 064 682	1 881 278
Net Current Assets Liabilities	100	-172 350	-172 730	-172 730	27 649	218 250	-47 239	86 698	-137 410	64 874	169 980	186 164
Number Shares Allotted		100	100	100	100
Other Remaining Borrowings					1 034 288	1 025 904	1 501 529	1 535 305	731 487	731 487	762 761	845 213
Other Taxation Social Security Payable						1 209	1 202	1 202
Par Value Share		1	1	1	1
Prepayments					318	1 050	2 438	1 013	2 123	1 937	2 017	1 939
Profit Loss						38 035	89 243	100 161	941 881	162 951	86 998	-235 672
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		172 450			1 042 573
Tangible Fixed Assets Cost Or Valuation		172 450	172 450	172 450	1 215 023
Total Assets Less Current Liabilities	100	100	-280	-280	1 076 253	1 094 404	1 659 272	1 793 209	1 927 372	2 129 656	2 234 762	2 067 542
Trade Creditors Trade Payables						1 074	1 681	1 681	1	2 193	18 229	18 499
Bank Borrowings Overdrafts										3 333	10 000	10 000
Fixed Assets									2 064 782	2 064 782	2 064 782	1 881 378
Investments Fixed Assets									100	100	100	100
Investments In Group Undertakings										100	100	100
Other Creditors											10 000
Recoverable Value-added Tax												98 992
Trade Debtors Trade Receivables									7 072	48 346		263 735

Company staff

Nadia K.

Role: Secretary

Appointed: 04 July 2011

Latest update: 2 March 2024

Jacob K.

Role: Director

Appointed: 04 July 2011

Latest update: 2 March 2024

People with significant control

Jacob K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nadia K.

Notified on 1 July 2016

Ceased on 4 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tomas K.

Notified on 1 July 2016

Ceased on 4 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 8 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	8 September 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 July 2015
Annual Accounts 26 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	26 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
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 August 2013

Thomas Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia K.

Jacob K.

People with significant control

Jacob K.

Nadia K.

Tomas K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Thomas Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia K.

Jacob K.

People with significant control

Jacob K.

Nadia K.

Tomas K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015