Ward Brothers (tottenham) Limited in Dunstable, LU6 3BA

Description

Data updated on: 01-11-2023

The firm is based in Dunstable under the following Company Registration No.: 01552424. It was registered in 1981. The headquarters of the firm is located at Three Counties House 18a Victoria Street. The post code for this place is LU6 3BA. This firm's SIC and NACE codes are 43290 meaning Other construction installation. Ward Brothers (tottenham) Ltd released its latest accounts for the period up to 2022/10/31. The business most recent annual confirmation statement was released on 2023/01/23.

Richard B. is the following company's solitary managing director, that was arranged to perform management duties 14 years ago. Robert B. had been performing the duties for this specific limited company up to the moment of the resignation seven years ago. To support the directors in their duties, this particular limited company has been utilizing the skills of Ruth B. as a secretary for the last seven years.

Richard B. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 203	10 910	18 350	14 784	9 410	7 767

Balance Sheet
Cash Bank In Hand	5 634	4 191	10 145	5 765	1 016	4 288
Cash Bank On Hand						4 288	936	328	3 754	9 347	3 139	9 108	7 531
Current Assets	13 770	19 050	21 921	17 174	12 740	12 194	9 379	17 963	16 661	19 019	14 537	23 749	23 187
Debtors	8 136	14 859	11 776	11 409	11 724	7 906	8 443	17 635	12 907	9 672	11 398	14 641	15 656
Net Assets Liabilities							4 046	3 226	869	7 840	2 081	12 156
Net Assets Liabilities Including Pension Asset Liability	8 203	10 910	18 350	14 784	9 410
Other Debtors								4 811	3 092	1 751	789	205
Property Plant Equipment						286	240	9 763	6 647	3 420	108	29
Tangible Fixed Assets	7 440	5 894	3 254	471	489	286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 103	10 810	18 250	14 684	9 310	7 667
Shareholder Funds	8 203	10 910	18 350	14 784	9 410	7 767

Other Financial Data
Accrued Liabilities						730	720	736	700	700	725	700	700
Accumulated Depreciation Impairment Property Plant Equipment						15 126	15 302	9 342	12 657	16 001	19 313	19 392	6 489
Average Number Employees During Period							1	1	1	1	1	2	2
Bank Borrowings Overdrafts								3 712	3 861	3 861	3 712	4 010
Corporation Tax Payable										519	3 686	6 848	7 406
Creditors						4 713	5 573	14 995	11 283	7 571	4 008	11 622	8 335
Creditors Due Within One Year	11 519	12 855	6 174	2 767	3 819	4 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 369
Disposals Property Plant Equipment								9 369
Increase From Depreciation Charge For Year Property Plant Equipment							176	3 409	3 315	3 344	3 312	79	29
Net Current Assets Liabilities	2 251	6 195	15 747	14 407	8 921	7 481	3 806	8 458	5 505	11 991	5 981	12 127	14 852
Number Shares Allotted		100	100	100	100	100
Other Creditors								1 092				214
Other Taxation Social Security Payable						1 844	1 854	722	-404		79	-229	-191
Par Value Share		1	1	1	1	1
Prepayments						412	442	1 714	1 187	1 052	413	1 351	1 868
Property Plant Equipment Gross Cost						15 412	15 542	19 105	19 304	19 421	19 421	12 932
Provisions For Liabilities Charges	1 488	1 179	651	94
Recoverable Value-added Tax								842
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 401	240		572
Tangible Fixed Assets Cost Or Valuation	13 199	14 600	14 840	14 840	15 412
Tangible Fixed Assets Depreciation	5 759	8 706	11 586	14 369	14 923	15 126
Tangible Fixed Assets Depreciation Charged In Period		2 947	2 880	2 783	554	203
Total Additions Including From Business Combinations Property Plant Equipment							130	12 932	199	117
Total Assets Less Current Liabilities	9 691	12 089	19 001	14 878	9 410	7 767	4 046	18 221	12 152	15 411	6 089	12 156	14 852
Trade Debtors Trade Receivables						7 494	8 001	10 268	8 628	6 869	10 196	13 085	13 788

Company staff

Ruth B.

Role: Secretary

Appointed: 31 October 2017

Latest update: 18 December 2023

Richard B.

Role: Director

Appointed: 10 May 2010

Latest update: 18 December 2023

People with significant control

Richard B.

Notified on 31 October 2017

Nature of control:

substantial control or influence

Robert B.

Notified on 1 July 2016

Ceased on 31 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 February 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 November 2016
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
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 March 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 February 2014

Ward Brothers (tottenham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth B.

Richard B.

Maureen B.

Robert B.

People with significant control

Richard B.

Robert B.

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:

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HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
2012 - 2015