Ward & Corrigan Limited in Kent, CT10 1HY

Description

Data updated on: 01-11-2023

Ward & Corrigan Limited could be contacted at 3 Lloyd Road, Broadstairs in Kent. The firm postal code is CT10 1HY. Ward & Corrigan has been operating in this business for the last twenty one years. The firm reg. no. is 04806996. This company's registered with SIC code 95250 which stands for Repair of watches, clocks and jewellery. Ward & Corrigan Ltd reported its account information for the financial year up to June 29, 2022. The business most recent annual confirmation statement was submitted on July 19, 2023.

Within the company, the full range of director's obligations have so far been executed by Jeremy W. who was formally appointed in 2003 in June. For six years Jennifer K., had been performing the duties for the following company till the resignation on 2009-04-30. To find professional help with legal documentation, this particular company has been utilizing the expertise of Jeremy W. as a secretary since 2004.

Jeremy W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 036	-42 386	-45 057	-38 811

Balance Sheet
Cash Bank On Hand				500	1 000	1 000	25 218	34 027	24 018	501	501
Current Assets	30 286	40 000	52 500	46 500	47 000	52 455	65 478	62 184	58 018	45 781	47 579
Debtors						5 205	5 260	3 157		280	2 078
Net Assets Liabilities				-38 811	-30 050	-13 255	-6 962	-6 789	-6 008	-18 265	-29 636
Property Plant Equipment				20 712	21 362	20 984	21 273	20 932	21 901	22 848	23 043
Total Inventories				46 000	46 000	46 250	35 000	25 000	34 000	45 000
Cash Bank In Hand	786	0	500	500
Intangible Fixed Assets	35 000	31 500	28 000	24 500
Net Assets Liabilities Including Pension Asset Liability	-26 036	-42 386	-45 057	-38 811
Stocks Inventory	29 500	40 000	52 000	46 000
Tangible Fixed Assets	1 404	11 282	21 013	20 712

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-26 038	-42 388	-45 059	-38 813
Shareholder Funds	-26 036	-42 386	-45 057	-38 811

Other Financial Data
Total Fixed Assets Additions		10 000
Total Fixed Assets Cost Or Valuation	73 449	83 449	93 430	93 430
Total Fixed Assets Depreciation	37 045	40 667	44 417	48 218
Total Fixed Assets Depreciation Charge In Period		3 622		3 801
Accumulated Amortisation Impairment Intangible Assets				45 500	49 000	52 500	56 000	59 500	63 000	66 500	70 000
Accumulated Depreciation Impairment Property Plant Equipment				2 718	3 135	3 513	3 914	4 255	4 767	5 446	6 160
Additions Other Than Through Business Combinations Property Plant Equipment					1 067		690		1 481
Amortisation Rate Used For Intangible Assets					5	5	5	5	5
Average Number Employees During Period				5	5	5	4	4	5	6	6
Bank Borrowings Overdrafts									50 000	29 846	20 099
Creditors				130 142	118 980	103 831	107 281	100 038	42 557	29 846	20 099
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Fixed Assets	36 404	42 782	49 013	45 212	42 362	38 484	35 273	31 432	28 901	26 348	23 043
Increase From Amortisation Charge For Year Intangible Assets					3 500	3 500	3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment					417	378	401	341	512	679	714
Intangible Assets				24 500	21 000	17 500	14 000	10 500	7 000	3 500
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-62 440	-84 944	-93 846	-83 642	-71 980	-51 376	-41 803	-37 854	15 461	-14 190	-31 967
Property Plant Equipment Gross Cost				23 430	24 497	24 497	25 187	25 187	26 668	28 294	29 203
Provisions For Liabilities Balance Sheet Subtotal									370	577	613
Taxation Including Deferred Taxation Balance Sheet Subtotal				381	432	363	432	367	370
Total Additions Including From Business Combinations Property Plant Equipment										1 626	909
Total Assets Less Current Liabilities	-26 036	-42 162	-44 833	-38 430	-29 618	-12 892	-6 530	-6 422	44 362	12 158	-8 924
Creditors Due Within One Year Total Current Liabilities	92 726	124 944	146 346	130 142
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	38 500	42 000	45 500
Intangible Fixed Assets Amortisation Charged In Period		3 500		3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Provisions For Liabilities Charges	0	224	224	381
Tangible Fixed Assets Additions		10 000
Tangible Fixed Assets Cost Or Valuation	3 449	13 449	23 430	23 430
Tangible Fixed Assets Depreciation	2 045	2 167	2 417	2 718
Tangible Fixed Assets Depreciation Charge For Period		122		301

Company staff

Jeremy W.

Role: Secretary

Appointed: 01 January 2004

Latest update: 11 April 2024

Jeremy W.

Role: Director

Appointed: 23 June 2003

Latest update: 11 April 2024

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 23 June 2003

Resigned: 23 June 2003

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 11 April 2024

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 23 June 2003

Resigned: 23 June 2003

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 11 April 2024

Jennifer K.

Role: Director

Appointed: 23 June 2003

Resigned: 30 April 2009

Latest update: 11 April 2024

People with significant control

Jeremy W.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	2022-06-29
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-29

Ward & Corrigan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy W.

Jeremy W.

Abergan Reed Nominees Limited

Abergan Reed Limited

Jennifer K.

People with significant control

Jeremy W.

Accounts Documents

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