Ward Lock Educational Company Limited in West Sussex, RH19 3BT

Description

Data updated on: 01-11-2023

Ward Lock Educational Company started its business in the year 1952 as a Private Limited Company under the ID 00509394. This company has operated for seventy two years and the present status is active. This company's office is situated in West Sussex at Bic Ling Kee House. Anyone can also find the firm using its zip code : RH19 3BT. This business's SIC and NACE codes are 58110 which stands for Book publishing. The firm's most recent filed accounts documents describe the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was submitted on Mon, 17th Apr 2023.

At the moment, the directors enumerated by this specific firm are as follow: Bak A. appointed on Mon, 8th Apr 1991, Wai A. appointed in 1991 and King A. appointed in 1991 in April. In order to find professional help with legal documentation, the firm has been utilizing the skills of Eileen P. as a secretary since 2003.

Bak A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 269 139	-2 269 286	-2 275 833	-2 275 833	-2 275 833	-2 275 833

Balance Sheet
Cash Bank In Hand	-467	-292	-292	-292
Current Assets	321 807	324 502	324 502	324 502	919	919	310 500	310 470	310 440	270 470	250 470	230 470
Debtors	3 279	5 799	5 799	5 799	919	919
Stocks Inventory	318 995	318 995	318 995	318 995
Net Assets Liabilities							2 279 500	2 279 530	2 279 560	2 269 230	2 289 230	2 309 230	2 329 230

Capital & Reserves
Called Up Share Capital	50 300	50 300	50 300	50 300	50 300	50 300
Profit Loss Account Reserve	-2 319 439	-2 319 586	-2 326 133	-2 326 133	-2 326 133	-2 326 133
Shareholder Funds	-2 269 139	-2 269 286	-2 275 833	-2 275 833	-2 275 833	-2 275 833

Other Financial Data
Creditors						2 276 752	2 590 000	2 590 000	2 590 000	2 590 000	2 590 000	2 590 000	2 590 000
Creditors Due Within One Year	2 590 946	2 593 788	2 600 335	2 600 335	2 276 752	2 276 752
Net Current Assets Liabilities	-2 269 139	-2 269 286	-2 275 833	-2 275 833	-2 275 833	-2 275 833	310 500	310 470	290 470	270 470	250 470	230 470
Number Shares Allotted		24 300	24 300	24 300	24 300	24 300
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	24 300	24 300	24 300	24 300	24 300	24 300
Tangible Fixed Assets Cost Or Valuation	45 268	45 268	45 268	45 268
Tangible Fixed Assets Depreciation	45 268	45 268	45 268	45 268
Total Assets Less Current Liabilities	-2 269 139	-2 269 286	-2 275 833	-2 275 833	-2 275 833	-2 275 833	310 500	310 470	310 440	320 770	300 770	280 770	260 770
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset										50 300	50 300	50 300	50 300
Fixed Assets												230 470	210 470

Company staff

Eileen P.

Role: Secretary

Appointed: 01 May 2003

Latest update: 8 January 2024

Bak A.

Role: Director

Appointed: 08 April 1991

Latest update: 8 January 2024

Wai A.

Role: Director

Appointed: 08 April 1991

Latest update: 8 January 2024

King A.

Role: Director

Appointed: 08 April 1991

Latest update: 8 January 2024

Penelope K.

Role: Secretary

Appointed: 01 August 2001

Resigned: 01 May 2003

Latest update: 8 January 2024

Harold B.

Role: Secretary

Appointed: 17 October 1997

Resigned: 31 July 2001

Latest update: 8 January 2024

Richard G.

Role: Secretary

Appointed: 30 September 1995

Resigned: 14 October 1997

Latest update: 8 January 2024

Albert A.

Role: Director

Appointed: 31 August 1993

Resigned: 31 August 2021

Latest update: 8 January 2024

Vincent W.

Role: Director

Appointed: 08 April 1991

Resigned: 30 September 1995

Latest update: 8 January 2024

People with significant control

Bak A.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Ward Lock Educational Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen P.

Bak A.

Wai A.

King A.

Penelope K.

Harold B.

Richard G.

Albert A.

Vincent W.

People with significant control

Bak A.

Accounts Documents

Company filings

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