Ward Enterprises Limited in Edinburgh, EH6 4LR

Description

Data updated on: 01-11-2023

2001 signifies the launching of Ward Enterprises Limited, the firm which is located at 1 Belvedere Park, Trinity in Edinburgh. That would make 23 years Ward Enterprises has existed on the local market, as it was created on 2001-02-14. The firm registration number is SC215774 and the area code is EH6 4LR. The company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The firm's latest accounts describe the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/02/14.

Since 2001-02-14, this particular company has only had one managing director: Timothy W. who has been presiding over it for 23 years. What is more, the director's responsibilities are often helped with by a secretary - Anthony W., who was chosen by the company twenty three years ago.

Timothy W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 304	-11 212	-10 996	-13 551	-9 994	-18 574

Balance Sheet
Current Assets	11 396	10 954	8 048	7 142				2 082	4 631	3 741	30 366	9 873	11 500
Net Assets Liabilities						-18 574	-20 941	-9 763	-5 851	-8 931	12 674	-4 860
Cash Bank On Hand													1 867
Debtors	11 396	10 954	8 048	7 142								9 873	9 633
Other Debtors												9 873	9 633
Net Assets Liabilities Including Pension Asset Liability	-16 304	-11 212	-10 996	-13 551	-9 994	-18 574
Trade Debtors	11 396	10 954	8 048	7 142

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-16 305	-11 213	-10 997	-13 552	-9 995	-18 575
Shareholder Funds	-16 304	-11 212	-10 996	-13 551	-9 994	-18 574

Other Financial Data
Average Number Employees During Period		2	3	2						1	1	1	1
Creditors						18 574	20 941	11 845	10 482	12 671	17 692	14 733	11 132
Net Current Assets Liabilities	-16 304	-11 212	-10 996	-13 551	-9 994	-18 574	-20 941	-9 763	-5 851	-8 931	12 674	-4 860	368
Other Operating Expenses Format2						44 506	30 014	27 498	40 602	37 398	39 145	45 360
Profit Loss						30 722	37 314	41 657	40 112	49 823	71 251	34 058
Staff Costs Employee Benefits Expense						32 327	23 200	31 213	31 200	35 000	35 750	36 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 681	9 328	9 772	9 409	11 687	16 714	7 988
Total Assets Less Current Liabilities	-16 304	-11 212	-10 996	-13 551	-9 994	-18 574	-20 941	-9 763	-5 851	-8 931	12 674	-4 860	368
Turnover Revenue						115 236	99 856	110 140	121 323	133 908	162 860	123 406
Bank Borrowings Overdrafts	3 284	2 341	5 996	6 273	183	9 823						5 776
Disposals Property Plant Equipment													1 254
Other Creditors												1 073	2 773
Other Taxation Social Security Payable												7 884	8 359
Total Additions Including From Business Combinations Property Plant Equipment													1 254
Company Contributions To Defined Benefit Schemes Directors				1 200	1 200
Director Remuneration		31 000	30 000	30 000	30 000
Director Remuneration Benefits Including Payments To Third Parties		31 000	30 000	31 200	31 200
Accruals Deferred Income Within One Year	2 061	2 067	1 060	1 070	1 070	1 070
Administrative Expenses		115 562	101 658	85 491	88 268
Creditors Due Within One Year	27 700	22 166	19 044	20 693	9 994	18 574
Gross Profit Loss		152 419	137 694	115 380	111 063
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss		36 857	36 036	29 889	22 795
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		29 463	28 829	24 011	18 236
Profit Loss On Ordinary Activities Before Tax		36 857	36 036	29 889	22 795
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Social Security Costs		6 624	4 090	3 673
Staff Costs		76 720	55 067	46 773
Taxation Social Security Due Within One Year	22 355	17 758	11 988	13 350	8 741	7 681
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		7 394	7 207	5 878
Tax On Profit Or Loss On Ordinary Activities		7 394	7 207	5 878	4 559
Total Dividend Payment			28 613	26 566	14 679
Turnover Gross Operating Revenue		152 419	137 694	115 380	111 063
U K Current Corporation Tax		7 394	7 207	5 878
U K Current Corporation Tax On Income For Period		7 394	7 207	5 878
Wages Salaries		70 096	50 977	43 100

Company staff

Anthony W.

Role: Secretary

Appointed: 17 October 2001

Latest update: 13 April 2024

Timothy W.

Role: Director

Appointed: 14 February 2001

Latest update: 13 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 February 2001

Resigned: 14 February 2001

Address: London, NW11 7TJ

Latest update: 13 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 February 2001

Resigned: 14 February 2001

Address: London, NW11 7TJ

Latest update: 13 April 2024

Leeann K.

Role: Secretary

Appointed: 14 February 2001

Resigned: 17 October 2001

Latest update: 13 April 2024

People with significant control

Timothy W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 November 2012
Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 September 2013
Annual Accounts 03 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 November 2014
Annual Accounts 01 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 May 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ward Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Timothy W.

Temple Secretaries Limited

Company Directors Limited

Leeann K.

People with significant control

Timothy W.

Accounts Documents

Company filings

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