Ward Group Limited in Carlisle, CA1 2UT

Description

Data updated on: 01-11-2023

Ward Group started its operations in the year 2015 as a Private Limited Company with reg. no. 09515025. The business has operated for nine years and it's currently active. This firm's head office is located in Carlisle at Site 6 Allenbrook Road. Anyone could also locate this business utilizing the postal code : CA1 2UT. This firm's classified under the NACE and SIC code 64209 which means Activities of other holding companies n.e.c.. The most recent financial reports describe the period up to 2023/01/31 and the latest confirmation statement was filed on 2023/03/24.

The company operates in Restaurant/Cafe/Canteen and Retailers - other. Its FHRSID is PI/000159123. It reports to Rother and its last food inspection was carried out on 2021-06-08 in 36 Devonshire Road, Rother, TN40 1BA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

According to this particular firm's executives data, for 2 years there have been three directors: Samantha W., Rosanna H. and Jillian W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-1 599

Balance Sheet
Cash Bank On Hand	72	3 758	36 754	21 334	15 083	3 575
Current Assets	12 273	70 871	241 471	216 458	15 626	3 582
Debtors	12 201	67 113	49 792	40 199	543	7
Net Assets Liabilities			48 708	51 895	71 061	73 282
Property Plant Equipment	59 729	70 312	47 312	35 812	312
Cash Bank In Hand	72
Other Debtors	12 201	17 321
Tangible Fixed Assets	59 729

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-1 799
Shareholder Funds	-1 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 271	21 688	44 688	56 188	2 688	3 000
Creditors	73 701	99 387	240 175	200 475	99 902	85 325
Current Asset Investments			154 925	154 925
Fixed Assets	59 829	70 412	47 412	35 912	155 337	155 025
Increase From Depreciation Charge For Year Property Plant Equipment		20 417		11 500		312
Intangible Assets					154 925	154 925
Intangible Assets Gross Cost						154 925
Investments			100	100	100	100
Investments Fixed Assets	100	100	100	100	100	100
Net Current Assets Liabilities	-61 428	-28 516	1 296	15 983	-84 276	-81 743
Property Plant Equipment Gross Cost	61 000	92 000		92 000		3 000
Total Assets Less Current Liabilities	-1 599	41 896	48 708	51 895	71 061	73 282
Amount Specific Advance Or Credit Directors	1	98 888
Amount Specific Advance Or Credit Repaid In Period Directors		98 889
Amounts Owed By Group Undertakings		49 792
Amounts Owed To Group Undertakings	73 201
Creditors Due Within One Year	73 701
Investments In Group Undertakings	100	100
Number Shares Allotted	200
Other Creditors	500	99 387
Par Value Share	1
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	61 000
Tangible Fixed Assets Cost Or Valuation	61 000
Tangible Fixed Assets Depreciation	1 271
Tangible Fixed Assets Depreciation Charged In Period	1 271
Total Additions Including From Business Combinations Property Plant Equipment		31 000
Advances Credits Directors	1

Company staff

Samantha W.

Role: Director

Appointed: 30 September 2022

Latest update: 18 January 2024

Rosanna H.

Role: Director

Appointed: 30 September 2022

Latest update: 18 January 2024

Jillian W.

Role: Director

Appointed: 02 September 2020

Latest update: 18 January 2024

People with significant control

Barrie 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.

Barrie W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 6 January 2017
Date Approval Accounts	6 January 2017

Ward Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Rosanna H.

Jillian W.

Barrie W.

People with significant control

Barrie W.

Accounts Documents

Wards Group food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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