Ward Merry Building Services Limited in Leicester, LE8 4DY

Description

Data updated on: 01-11-2023

Ward Merry Building Services has been offering its services for nineteen years. Started under 05502903, this firm is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following address: Suite 2 Rosehill 165 Lutterworth Road, Blaby, LE8 4DY Leicester. This business's declared SIC number is 43290 and their NACE code stands for Other construction installation. 2022/03/31 is the last time company accounts were reported.

James W. is this particular firm's solitary managing director, who was arranged to perform management duties in 2005. That business had been presided over by Neil M. up until July 2012. To help the directors in their tasks, this particular business has been utilizing the skills of James W. as a secretary since July 2005.

Executives who have control over the firm are as follows: James W. owns over 3/4 of company shares. James W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 229	6 150	4 557	5 573	1 183	1 421

Balance Sheet
Current Assets	6 458	17 225	7 421	8 757	18 245	10 859	170	129	8 998	16 541	18 608	85 185
Net Assets Liabilities						1 421	2 391	2 223	8 043	1 285	1 004	38 219
Cash Bank In Hand	1 357	16 320	7 052	3 069	5 893	10 859
Debtors	5 101	905	369	5 688	12 352
Intangible Fixed Assets	10 500	7 500	4 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	8 229	6 150	4 557	5 573	1 183	1 421
Tangible Fixed Assets	4 150	2 750	1 350	20 250	18 250	16 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 229	5 150	3 557	4 573	183	421
Shareholder Funds	8 229	6 150	4 557	5 573	1 183	1 421

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						27 188	18 311	24 656	21 705	36 806	24 554	72 316
Fixed Assets	14 650	10 250	5 850	21 750	19 750	17 750	15 750	26 750	20 750	21 550	6 950	25 350
Net Current Assets Liabilities	-6 421	-4 100	-1 293	-16 177	-18 567	-16 329	18 141	24 527	12 707	20 265	5 946	12 869
Total Assets Less Current Liabilities	8 229	6 150	4 557	5 573	1 183	1 421	2 391	2 223	8 043	1 285	1 004	38 219
Creditors Due Within One Year	12 879	21 325	8 714	24 934	36 812	27 188
Intangible Fixed Assets Aggregate Amortisation Impairment	19 500	22 500	25 500	28 500	28 500	28 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				22 115
Tangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	27 115	27 115	27 115
Tangible Fixed Assets Depreciation	5 350	6 750	8 150	6 865	8 865	10 865
Tangible Fixed Assets Depreciation Charged In Period		1 400	1 400	2 615	2 000	2 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 900
Tangible Fixed Assets Disposals				4 500

Company staff

James W.

Role: Director

Appointed: 07 July 2005

Latest update: 19 January 2024

James W.

Role: Secretary

Appointed: 07 July 2005

Latest update: 19 January 2024

People with significant control

James W.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

James W.

Notified on 7 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ward Merry Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

James W.

Neil M.

People with significant control

James W.

James W.

Accounts Documents

Company filings

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