Ward Healthcare Limited in Northampton, NN5 6QF

Description

Data updated on: 23-04-2024

Started with Reg No. 09467846 nine years ago, Ward Healthcare Limited had been a private limited company until 2024-03-12 - the day it was officially closed. The firm's official mailing address was 58 Park Avenue, Duston Northampton.

The officers included: Douglas W. assigned to lead the company in 2015 in March and Si W. assigned to lead the company in 2015 in March.

Executives who had significant control over the firm were: Douglas W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Si W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	267

Balance Sheet
Cash Bank On Hand	8 528	9 979	4 769	5 521	6 023	2 958	8 085
Current Assets	10 532	12 306	11 543	12 112	6 876	5 769	11 919
Debtors	2 004	2 327	6 774	6 591	853	2 811	3 834
Net Assets Liabilities	267	468	-20 830	-44 702	-79 464	-103 849	-129 102
Other Debtors	959	2 156	6 051	805	805	1 083	805
Property Plant Equipment					600	300	847
Cash Bank In Hand	8 528

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	257
Shareholder Funds	267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					299	599	1 321
Additions Other Than Through Business Combinations Property Plant Equipment					899		1 269
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						1 502	1 844
Corporation Tax Payable	9 009	7 079
Creditors	10 265	11 838	32 373	56 814	86 940	101 920	135 721
Depreciation Rate Used For Property Plant Equipment					33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment					299	300	722
Net Current Assets Liabilities	267	468	-20 830	-44 702	-80 064	-96 151	-123 802
Number Shares Issued Fully Paid	10	10	10	10	10	10	10
Other Creditors	1 140	1 106	24 927	50 327	80 971	92 228	127 649
Other Taxation Social Security Payable		2 718	6 355	5 259	4 607	8 061	5 266
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					899	899	2 168
Total Assets Less Current Liabilities	267	468	-20 830	-44 702	-79 464	-95 851	-122 955
Trade Creditors Trade Payables	116	935	1 091	1 228	1 362	129	962
Trade Debtors Trade Receivables	1 045	171	723	5 786	48	1 728	3 029
Advances Credits Directors	404	1 269	23 732
Advances Credits Made In Period Directors	50 301	27 487
Advances Credits Repaid In Period Directors	50 705	25 814
Creditors Due Within One Year	10 265
Number Shares Allotted	-10
Share Capital Allotted Called Up Paid	-10

Company staff

Douglas W.

Role: Director

Appointed: 03 March 2015

Latest update: 13 February 2024

Si W.

Role: Director

Appointed: 03 March 2015

Latest update: 13 February 2024

People with significant control

Douglas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Si W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Ward Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas W.

Si W.

People with significant control

Douglas W.

Si W.

Accounts Documents

Company filings

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