Ward Resilience Limited in Sleaford, NG34 7LH

Description

Data updated on: 01-11-2023

Ward Resilience has been offering its services for at least eleven years. Registered under number 08368752, this company is classified as a Private Limited Company. You can contact the main office of this company during its opening hours at the following location: 52 London Road, NG34 7LH Sleaford. This company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2023-01-31 is the last time company accounts were reported.

We have 1 managing director this particular moment running the firm, namely Shayne W. who's been carrying out the director's assignments since 2013-01-21.

Shayne W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-30	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	4 733	4 733	334	334	8 275	12 821	6 058	6 058	9 361	14 157	31 694	29 458	64 712
Net Assets Liabilities					190	-2 264	-7 036	-7 036	-9 519	-16 924	-27 232	-26 873	94
Cash Bank In Hand	1 277	1 277	334	334	1 050
Debtors	3 456	3 456			7 225
Net Assets Liabilities Including Pension Asset Liability	-2 715	-2 715	-7 306	-7 306	190
Tangible Fixed Assets	307	307	383	383	287

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 716	-2 716	-7 307	-7 307	189

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-750	-750	-1 510	-790
Average Number Employees During Period									1	1	1	1	1
Creditors					8 372	15 300	13 254	13 254	19 000	31 171	59 051	55 658	65 049
Fixed Assets					287	215	160	160	120	90	875	837	1 221
Net Current Assets Liabilities	-3 022	-3 022	-7 689	-7 689	-97	-2 479	-7 196	-7 196	-9 639	-17 014	-27 357	-26 200	-337
Total Assets Less Current Liabilities					190	-2 264	-7 036	-7 036	-9 519	-16 924	-26 482	-25 363	884
Amount Specific Advance Or Credit Directors											15 164	16 913	55 442
Amount Specific Advance Or Credit Made In Period Directors											15 164	1 749	38 529
Capital Employed	-2 715	-2 715	-7 306	-7 306	190
Creditors Due Within One Year	7 755	7 755	8 023	8 023	8 372
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		411		203
Tangible Fixed Assets Cost Or Valuation		411		614	614
Tangible Fixed Assets Depreciation		104		231	327
Tangible Fixed Assets Depreciation Charged In Period		104		127	96
Value Shares Allotted Increase Decrease During Period		1

Company staff

Shayne W.

Role: Director

Appointed: 21 January 2013

Latest update: 2 January 2024

People with significant control

Shayne W.

Notified on 21 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-01-21
Date Approval Accounts	27 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015

Ward Resilience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shayne W.

People with significant control

Shayne W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode