Ward Management Solutions Limited in Lymm, WA13 9RQ

Description

Data updated on: 06-02-2023

The business was based in Lymm with reg. no. 06622700. The company was registered in the year 2008. The office of this firm was situated at 28 Bucklow Gardens . The zip code for this address is WA13 9RQ. This firm was dissolved in 2022, meaning it had been active for 14 years.

The limited company had 1 managing director: Benjamin W. who was in charge of it for 14 years.

Executives who had significant control over the firm were: Benjamin W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Louise 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	2011-06-30	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59	454	-24 544	-19 402	12

Balance Sheet
Cash Bank In Hand	1 321	1 985	6 670	1 384	3 669
Cash Bank On Hand					3 669	4 736	14 130	18 085	27 354
Current Assets	16 341	9 160	2 314	2 696	22 093	8 873	19 150	24 573	28 390
Debtors	15 020	7 175	-4 356	1 312	3 424	1 312	3 260	4 504	1 036
Other Debtors	12 629	5 617			-800	-800	1 333	2 392	-800
Property Plant Equipment					411	350	992	843	717
Stocks Inventory					15 000
Tangible Fixed Assets		877	294	484	411
Total Inventories					15 000	2 825	1 760	1 984
Net Assets Liabilities Including Pension Asset Liability	59	454
Trade Debtors	2 391	1 558

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	58	354	-24 644	-19 502	-88
Shareholder Funds	59	454	-24 544	-19 402	12

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 033	1 094	1 269	1 418	1 544
Average Number Employees During Period						1		1	1
Bank Borrowings Overdrafts					296	1 885	1 888	1 728	497
Creditors					22 492	22 970	30 625	32 645	31 691
Creditors Due Within One Year			27 152	22 582	22 492
Increase From Depreciation Charge For Year Property Plant Equipment						61	175	149	126
Net Current Assets Liabilities	59	-423	-24 838	-19 886	-399	-14 097	-11 475	-8 072	-3 301
Number Shares Allotted					1
Other Creditors					430	452	216	977	209
Other Taxation Social Security Payable					21 766	20 633	28 521	29 939	30 985
Par Value Share					1
Property Plant Equipment Gross Cost					1 444	1 444	2 261	2 261
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		1 169		275
Tangible Fixed Assets Cost Or Valuation	0	1 169	1 169	1 444
Tangible Fixed Assets Depreciation	0	292	875	960	1 033
Tangible Fixed Assets Depreciation Charged In Period				85	73
Total Additions Including From Business Combinations Property Plant Equipment							817
Total Assets Less Current Liabilities	59	454	-24 544	-19 402	12	-13 747	-10 483	-7 229	-2 584
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables					4 224	2 112	1 927	2 112	1 836
Creditors Due Within One Year Total Current Liabilities	16 282	9 583
Fixed Assets		877
Other Creditors Due Within One Year	2 404	2 455
Tangible Fixed Assets Depreciation Charge For Period		292
Taxation Social Security Due Within One Year	13 878	7 128

Company staff

Benjamin W.

Role: Director

Appointed: 18 June 2008

Latest update: 20 June 2023

People with significant control

Benjamin W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Louise W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	01 October 2022
Confirmation statement last made up date	17 September 2021

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 30 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	30 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Ward Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Louise W.

People with significant control

Benjamin W.

Louise W.

Accounts Documents

Company filings

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