Ward Associates Limited in Worthing, BN11 1TA

Description

Data updated on: 06-09-2023

Ward Associates came into being in 2011 as a company enlisted under no 07736992, located at BN11 1TA Worthing at 1 Liverpool Terrace. This company's last known status was dissolved. Ward Associates had been on the market for at least twelve years.

In this particular business, many of director's duties up till now have been executed by Peter F. and Sharon F.. Within the group of these two executives, Sharon F. had been with the business for the longest time, having become a part of officers' team on August 2011.

Sharon W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-29	2022-06-21
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	207	16 848	37 870	53 176

Balance Sheet
Cash Bank In Hand	100	32 860	98 939	24 168	14 877
Cash Bank On Hand					14 877	40 232	79 322	32 491	47 687	6 288	45 872	46 235
Current Assets	100	41 140	117 499	49 358	70 499	101 243	79 463	32 491	54 310	51 453	51 183	46 235
Debtors		8 280	18 560	25 190	55 622	61 011	141		6 623	45 165	5 311
Intangible Fixed Assets		9 000	8 000	7 000	6 000
Other Debtors					16 292	37 811			6 623	45 165	5 311
Property Plant Equipment					252	189	742		556	791
Tangible Fixed Assets		598	448	336	252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		107	16 748	37 770	53 076
Shareholder Funds	100	207	16 848	37 870	53 176

Other Financial Data
Amount Specific Advance Or Credit Directors					9 430	37 811	16 615		6 623	12 329	933
Amount Specific Advance Or Credit Made In Period Directors					9 430	37 811	9 805	48 858	33 917	31 201
Amount Specific Advance Or Credit Repaid In Period Directors						9 430	53 111	43 363	10 679	1 999	11 396	933
Accumulated Amortisation Impairment Intangible Assets					4 000	5 000	6 000	7 000	7 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					546	609	856		1 042	1 306
Administrative Expenses		14 298	17 779
Amortisation Intangible Assets Expense		1 000	1 000
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					23 575	23 639	33 675	1 052	894	2 144	1 570
Creditors Due Within One Year		50 531	48 107	18 824	23 575
Depreciation Tangible Fixed Assets Expense		200	150
Disposals Decrease In Depreciation Impairment Property Plant Equipment								856		-264	1 306
Disposals Property Plant Equipment								1 598		-499	2 097
Fixed Assets		9 598	8 448	7 336	6 252	5 189	4 742	3 000	3 556	2 791
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000		1 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						63	247
Intangible Assets					6 000	5 000	4 000	3 000	3 000	2 000
Intangible Assets Gross Cost					10 000	10 000	10 000		10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Net Current Assets Liabilities	100	-9 391	8 400	30 534	46 924	77 604	45 788	31 439	53 416	49 309	49 613	46 235
Number Shares Allotted	100	100	100	100	100
Other Creditors					1 011	1 203	6 540	1 052	894	2 144	1 570
Other Creditors Due Within One Year		40 131	95 799
Other Taxation Social Security Payable					22 564	22 436	-865
Par Value Share	1	1	1	1	1
Profit Loss For Period		42 107	52 641
Profit Loss On Ordinary Activities Before Tax		52 507	65 941
Property Plant Equipment Gross Cost					798	798	1 598		1 598	2 097
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		798
Tangible Fixed Assets Cost Or Valuation		798	798	798
Tangible Fixed Assets Depreciation		200	350	462	546
Tangible Fixed Assets Depreciation Charged In Period		200	150	112	84
Taxation Social Security Due Within One Year		10 400	13 300
Tax On Profit Or Loss On Ordinary Activities		10 400	13 300
Total Additions Including From Business Combinations Property Plant Equipment							800
Total Assets Less Current Liabilities	100	207	16 848	37 870	53 176	82 793	50 530	34 439	56 972	52 100	49 613	46 235
Total Dividend Payment		42 000	36 000
Trade Debtors Trade Receivables					39 330	23 200	141
Turnover Gross Operating Revenue		66 805	83 720
U K Current Corporation Tax		10 400	13 300
Advances Credits Directors					9 430
Director Remuneration Benefits Excluding Payments To Third Parties		6 238	7 696
Disposals Decrease In Amortisation Impairment Intangible Assets												10 000
Disposals Intangible Assets												10 000
Provisions For Liabilities Balance Sheet Subtotal									106	115

Company staff

Peter F.

Role: Director

Appointed: 18 March 2022

Latest update: 3 June 2023

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 11 March 2014

Address: Worthing, West Sussex, BN11 1TU, England

Latest update: 3 June 2023

Sharon F.

Role: Director

Appointed: 11 August 2011

Latest update: 3 June 2023

People with significant control

Sharon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	21 March 2024
Account last made up date	21 June 2022
Confirmation statement next due date	25 August 2022
Confirmation statement last made up date	11 August 2021

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 August 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	29 May 2021
Annual Accounts
Start Date For Period Covered By Report	30 May 2021
End Date For Period Covered By Report	21 June 2022
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

Ward Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

First Instance Secretariat Limited

Sharon F.

People with significant control

Sharon W.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Ward Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

First Instance Secretariat Limited

Sharon F.

People with significant control

Sharon W.

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:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016