Ward Flooring Solutions Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

The official date this firm was registered is 2011-02-09. Started under no. 07524086, this firm is registered as a Private Limited Company. You can contact the headquarters of the firm during office times at the following location: 424 Margate Road Westwood, CT12 6SJ Ramsgate. This firm's SIC and NACE codes are 43330 which stands for Floor and wall covering. Ward Flooring Solutions Ltd filed its latest accounts for the period that ended on Mon, 28th Feb 2022. The business latest confirmation statement was released on Tue, 7th Feb 2023.

Currently, the directors appointed by the company are as follow: Glenn W. appointed in 2016 in April and Christopher W. appointed in 2011 in February.

Christopher W. is the individual who has 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	17 340	23 121	180

Balance Sheet
Cash Bank In Hand	5 077	6 625	11 670
Cash Bank On Hand			11 670	7 746	13 217	13 027	9 507	5 159	2 023
Current Assets	36 149	42 091	45 157	37 719	30 396	50 810	57 324	102 125	120 601
Debtors	26 122	28 466	11 287	23 653	6 929	31 138	40 817	84 739	103 578
Intangible Fixed Assets	5 250	4 500	3 000
Net Assets Liabilities Including Pension Asset Liability	17 340	23 121	180
Other Debtors			371	254	254	1 209	23 668	33 200	36 985
Property Plant Equipment			8 929	14 465	9 775	12 082	11 149	12 764	15 328
Stocks Inventory	4 950	7 000	22 200
Tangible Fixed Assets	8 659	6 651	8 929
Total Inventories			22 200	6 320	10 250	6 645	7 000	12 227	15 000
Net Assets Liabilities								168	420

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 240	23 021	80
Shareholder Funds	17 340	23 121	180

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 500	6 000	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment			8 855	13 801	15 081	19 107	22 824	27 077	32 184
Average Number Employees During Period				5	5	6	6	6	6
Creditors			56 906	44 997	37 001	61 933	68 401	114 721	33 611
Creditors Due Within One Year	32 718	29 008	56 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 979
Disposals Property Plant Equipment					7 917
Fixed Assets	13 909	11 151	11 929	15 965	9 775	12 082	11 149	12 764	15 328
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				4 946	3 259	4 026	3 717	4 253	5 107
Intangible Assets			3 000	1 500
Intangible Assets Gross Cost			7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		750	1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Net Current Assets Liabilities	3 431	13 083	-11 749	-7 278	-6 605	-11 123	-11 077	-12 596	18 703
Number Shares Allotted		100	100
Other Creditors			19 672	17 215	20 120	8 888	23 511	63 268	49 160
Other Taxation Social Security Payable			19 076	13 333	13 793	41 221	23 741	31 263	23 507
Par Value Share		1	1
Property Plant Equipment Gross Cost			17 784	28 266	24 856	31 189	33 973	39 841	47 512
Provisions For Liabilities Charges		1 113
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 056	5 089
Tangible Fixed Assets Cost Or Valuation	13 781	12 695	17 784
Tangible Fixed Assets Depreciation	5 122	6 044	8 855
Tangible Fixed Assets Depreciation Charged In Period		2 217	2 811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 295
Tangible Fixed Assets Disposals		3 142
Total Additions Including From Business Combinations Property Plant Equipment				10 482	4 507	6 333	2 784	5 868	7 671
Total Assets Less Current Liabilities	17 340	24 234	180	8 687	3 170	959	72	168	34 031
Trade Creditors Trade Payables			18 158	14 449	3 088	11 824	21 149	20 190	24 562
Trade Debtors Trade Receivables			10 916	23 399	6 675	29 929	17 149	51 539	66 593
Bank Borrowings Overdrafts									33 611

Company staff

Glenn W.

Role: Director

Appointed: 28 April 2016

Latest update: 25 March 2024

Christopher W.

Role: Director

Appointed: 09 February 2011

Latest update: 25 March 2024

People with significant control

Christopher 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 October 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Ward Flooring Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn W.

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ward Flooring Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn W.

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015