Ward And Co (kent) Limited in Whitstable, CT5 1QG

Description

Data updated on: 01-11-2023

Ward And Co (kent) Limited, a Private Limited Company, located in 29 Millstrood Road, Whitstable. The headquarters' zip code CT5 1QG. This enterprise was created in 2015-03-10. Its Companies House Reg No. is 09480780. This enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-28.

As the information gathered suggests, this particular business was built in March 2015 and has been presided over by three directors, out of whom two (Kevin W. and Lucy W.) are still functioning.

Executives with significant control over the firm are: Kevin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy W. 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	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	6

Balance Sheet
Cash Bank On Hand	5 111	5 111	44 517	37 765	45 925	33 873
Current Assets	5 275	5 497	44 612	43 127	46 823	47 352	56 753	66 933
Debtors	164	386	95	5 362	898	13 479
Net Assets Liabilities		103	4 838	3 735	20 931	7 458	8 587	28 397
Other Debtors	164	386	95
Property Plant Equipment			269	617	1 030	10 020
Cash Bank In Hand	5 111

Capital & Reserves
Profit Loss Account Reserve	6
Shareholder Funds	6

Other Financial Data
Version Production Software						2 021
Accrued Liabilities			1 080
Accumulated Depreciation Impairment Property Plant Equipment				135	361	3 412
Additions Other Than Through Business Combinations Property Plant Equipment			269	483	639	12 041
Average Number Employees During Period		3		3	3			3
Bank Borrowings						15 000
Creditors	5 269	5 394	40 043	40 009	26 922	34 914	67 092	64 726
Fixed Assets							41 784	41 061
Increase From Depreciation Charge For Year Property Plant Equipment				135	226	3 051
Loans From Directors		-291	782	399	2 822	72
Net Current Assets Liabilities	6	103	4 569	3 118	19 901	12 438	-10 339	2 207
Other Creditors			8 062	-2 744	3 108
Prepayments Accrued Income						3 999
Property Plant Equipment Gross Cost			269	752	1 391	13 432
Recoverable Value-added Tax						8 164
Taxation Social Security Payable		4 685	6 942	8 104	13 607	3 387
Total Assets Less Current Liabilities	6	103			20 931	22 458	31 445	43 268
Trade Creditors Trade Payables	792	710	23 177	34 250	7 385	31 455
Trade Debtors Trade Receivables				5 362	898	1 316
Creditors Due Within One Year	5 269
Dividends Paid		17 980
Other Taxation Social Security Payable	4 477	4 684
Profit Loss		17 977

Company staff

Kevin W.

Role: Director

Appointed: 10 March 2015

Latest update: 9 March 2024

Lucy W.

Role: Director

Appointed: 10 March 2015

Latest update: 9 March 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lucy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel R.

Notified on 6 April 2016

Ceased on 1 May 2019

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ward And Co (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Lucy W.

Daniel R.

People with significant control

Kevin W.

Lucy W.

Daniel R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ward And Co (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Lucy W.

Daniel R.

People with significant control

Kevin W.

Lucy W.

Daniel R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016