Ward Robinson (design) Limited in Newcastle Upon Tyne, NE1 3NN

Description

Data updated on: 01-11-2023

This business is based in Newcastle Upon Tyne under the ID 09649837. This firm was registered in the year 2015. The headquarters of this firm is situated at Cooper’s Studios 14-18 Westgate Road. The area code for this place is NE1 3NN. This enterprise's SIC code is 74100 which stands for specialised design activities. Ward Robinson (design) Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The latest confirmation statement was submitted on Friday 7th July 2023.

In order to satisfy its clients, this company is continually developed by a group of two directors who are Mark T. and Graeme H.. Their constant collaboration has been of extreme importance to the company since July 2022.

The companies with significant control over this firm are as follows: Ryder Architecture Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at 14-18 Westgate Road, NE1 3NN and was registered as a PSC under the reg no 01852938.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	16 705	10 896		18 881	24 738	8 714
Current Assets			105 709	132 437	45 008	9 829
Debtors	72 788	118 456	105 709	113 556	20 270	1 115
Net Assets Liabilities			-29 764	-92 409	-38 909	-23 963
Other Debtors	1 921	2 311	33 178	66 110		94
Property Plant Equipment		768	12 052	9 642	4 743	948

Other Financial Data
Audit Fees Expenses					6 600
Accrued Liabilities Deferred Income				16 858	8 700
Accumulated Depreciation Impairment Property Plant Equipment		87	6 349	8 759	9 728	13 523
Additions Other Than Through Business Combinations Property Plant Equipment		855
Amounts Owed By Group Undertakings				10 102
Amounts Owed By Related Parties	10 102	20 902	10 102	10 102
Amounts Owed To Group Undertakings					10 730	34 127
Average Number Employees During Period			8	8	2	2
Bank Borrowings Overdrafts			41 667	33 334	20 833
Corporation Tax Payable	23 742	35 690
Corporation Tax Recoverable			5 039
Creditors			41 667	33 334	20 833	34 503
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 034
Increase From Depreciation Charge For Year Property Plant Equipment		87		2 410	3 389	3 795
Net Current Assets Liabilities			2 141	-66 885	-22 023	-24 674
Other Creditors	59 751	87 091	5 058	5 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 420
Other Disposals Property Plant Equipment					3 930
Other Taxation Social Security Payable	28 402	36 595	30 668	9 384	37 175
Prepayments Accrued Income				5 746	9 296
Property Plant Equipment Gross Cost		855	18 401	18 401	14 471
Provisions For Liabilities Balance Sheet Subtotal			2 290	1 832	796	237
Total Assets Less Current Liabilities			14 193	-57 243	-17 280	-23 726
Trade Creditors Trade Payables	7 607	6 109	28 790	159 747	426	376
Trade Debtors Trade Receivables	60 765	95 243	57 390	37 344	10 974	1 021

Company staff

Mark T.

Role: Director

Appointed: 21 July 2022

Latest update: 22 March 2025

Place registered Companies House

Registration number 01852938

Notified on 21 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Holst Taylor Limited

Address: Coopers Studios Westgate Road, Newcastle Upon Tyne, NE1 3NN, United Kingdom

Legal authority Limited Liability Partnershipscompanies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 03620104

Notified on 6 April 2016

Ceased on 21 July 2022

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	31 January 2024
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
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30

Ward Robinson (design) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Graeme H.

Ian M.

Brian T.

Jacqueline D.

Simon G.

People with significant control

Ryder Architecture Limited

Holst Taylor Limited

Accounts Documents

Company filings

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