Ward Lester Display Company Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

Started with Reg No. 00914251 57 years ago, Ward Lester Display Company Limited is categorised as a Private Limited Company. The business current mailing address is 73 Cornhill, London. This firm's classified under the NACE and SIC code 73110 and has the NACE code: Advertising agencies. 31st May 2022 is the last time company accounts were filed.

We have a team of two directors overseeing this particular firm at present, namely Stephanie F. and Marie F. who have been doing the directors obligations since 2006.

The companies with significant control over this firm are: Ward Lester (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Cornhill, EC3V 3QQ and was registered as a PSC under the reg no 3009157.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	322 536	361 804	211 902	110 637	184 106

Balance Sheet
Cash Bank On Hand					25 335	18 542	151 389	111 507	320 337	463 164	629 800	660 698
Current Assets	631 473	570 405	598 040	836 965	901 274	993 520	1 241 289	1 150 596	1 325 964	1 461 649	1 643 209	1 609 776
Debtors	370 786	443 673	488 634	587 940	849 771	921 155	1 065 518	1 038 449	1 004 816	997 842	1 012 766	948 776
Net Assets Liabilities					184 107	120 132	229 910	64 559	141 633	-12 509	-130 137	-117 423
Other Debtors					60 784	81 940	66 452	72 203	52 779	37 806	87 116	29 316
Property Plant Equipment					35 453	28 068	34 928	26 197	20 910	15 682	11 226	12 407
Total Inventories					26 168	53 823	24 382	640	811	643	643
Cash Bank In Hand	227 284	122 408	106 315	123 816	25 335
Stocks Inventory	33 403	4 324	3 091	125 209	26 168
Tangible Fixed Assets	104 510	81 123	60 772	45 580	35 453

Capital & Reserves
Called Up Share Capital	1 588	1 588	1 588	1 588	1 588
Profit Loss Account Reserve	320 334	359 602	209 700	108 435	181 904
Shareholder Funds	322 536	361 804	211 902	110 637	184 106

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 848	12 848	12 848	12 848	12 848	12 848	12 848
Accumulated Depreciation Impairment Property Plant Equipment					347 987	357 157	351 630	360 361	365 648	370 876	375 332	379 466
Additions Other Than Through Business Combinations Property Plant Equipment												5 315
Amounts Owed By Related Parties					766 550	826 853	906 830	908 830	875 830	871 830	833 830	815 830
Amounts Owed To Group Undertakings					557 137	728 560	862 930	964 173	1 064 173	1 264 321	1 539 099	1 683 220
Average Number Employees During Period								3	3	3	2	2
Corporation Tax Payable					17 980		7 282		16 473			417
Creditors					742 419	891 254	1 036 105	1 102 032	1 195 039	1 479 638	1 774 370	1 736 504
Increase From Depreciation Charge For Year Property Plant Equipment						9 170	8 444	8 731	5 287	5 228	4 456	4 134
Intangible Assets Gross Cost					12 848	12 848	12 848	12 848	12 848	12 848	12 848
Net Current Assets Liabilities	235 756	294 451	161 332	75 259	158 855	102 266	205 184	48 564	130 925	-17 989	-131 161	-126 728
Number Shares Issued Fully Paid						1 588	1 588
Other Creditors					97 823	90 331	100 928	88 823	88 581	165 636	211 500	50 366
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 971
Other Disposals Property Plant Equipment							17 685
Other Taxation Social Security Payable					42		46	292	367	1 151		2 501
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					383 442	385 225	386 558	386 558	386 558	386 558	386 558	391 873
Provisions For Liabilities Balance Sheet Subtotal					10 202	10 202	10 202	10 202	10 202	10 202	10 202	3 102
Total Additions Including From Business Combinations Property Plant Equipment						1 783	19 018
Total Assets Less Current Liabilities	340 266	375 574	222 104	120 839	194 308	130 334	240 112	74 761	151 835	-2 307	-119 935	-114 321
Trade Creditors Trade Payables					69 437	72 363	64 919	48 744	25 445	48 530	23 771
Trade Debtors Trade Receivables					22 438	12 362	92 236	57 416	76 207	88 206	91 821	103 630
Creditors Due Within One Year	395 717	275 954	436 708	761 706	742 419
Intangible Fixed Assets Aggregate Amortisation Impairment	12 848	12 848	12 848	12 848	12 848
Intangible Fixed Assets Cost Or Valuation	12 848	12 848	12 848	12 848	12 848
Net Assets Liability Excluding Pension Asset Liability	322 536	361 804	211 902	110 637
Number Shares Allotted		2	2	1 588	1 588
Other Reserves	514	514	514	514	514
Provisions For Liabilities Charges	17 730	13 770	10 202	10 202	10 202
Share Capital Allotted Called Up Paid	2	2	2	1 588	1 588
Share Premium Account	100	100	100	100	100
Tangible Fixed Assets Additions					1 479
Tangible Fixed Assets Cost Or Valuation				381 963	383 442
Tangible Fixed Assets Depreciation			321 190	336 383	347 989
Tangible Fixed Assets Depreciation Charged In Period				15 193	11 606

Company staff

Stephanie F.

Role: Director

Appointed: 01 January 2006

Latest update: 18 March 2024

Marie F.

Role: Director

Appointed: 30 December 1994

Latest update: 18 March 2024

People with significant control

Ward Lester (Holdings) Limited

Address: 73 Cornhill, London, EC3V 3QQ, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 3009157

Notified on 16 November 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 December 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ward Lester Display Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie F.

Marie F.

Howard F.

Anthony H.

People with significant control

Ward Lester (Holdings) Limited

Accounts Documents

Company filings

Filing category

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