Ward Training And Consultancy Limited in York, YO41 5PQ

Description

Data updated on: 01-11-2023

Registered as 06055188 seventeen years ago, Ward Training And Consultancy Limited is a Private Limited Company. The firm's latest mailing address is 23 Stonebridge Drive, Wilberfoss York. This business's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. The firm's latest annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-17.

For seventeen years, this specific limited company has only been overseen by an individual managing director: Victoria W. who has been guiding it since 2007-01-17. Additionally, the director's tasks are often backed by a secretary - Nicholas W., who was appointed by this specific limited company in 2007.

Victoria W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 950	-7 137	-5 096	-5 770	-7 953	-7 421

Balance Sheet
Cash Bank On Hand						6 707	4 095	11 943	12 123	12 898	11 952	11 520	11 202
Current Assets	10 800	5 561	15 403	10 263	10 777	6 707	4 095	11 943	12 123	12 898	11 952	11 520	11 202
Net Assets Liabilities						-7 421	-10 415	3 441	-4 810	-1 585	-2 904	-4 320	11 202
Cash Bank In Hand	6 050	2 117	15 403	10 263	10 777	6 707
Debtors	4 750	3 444
Net Assets Liabilities Including Pension Asset Liability	6 950	-7 137	-5 096	-8 925	-7 953	-7 421
Stocks Inventory			1	1

Capital & Reserves
Profit Loss Account Reserve	6 950	-7 138	-5 097	-5 771	-7 954	-7 422
Shareholder Funds	6 950	-7 137	-5 096	-5 770	-7 953	-7 421
Called Up Share Capital	0	1	1	1	1	1

Other Financial Data
Administrative Expenses						15 281	16 682	16 897	16 984	17 104	17 510	17 819	15 101
Average Number Employees During Period									1	1	1	1	1
Creditors						7 880	8 102	8 502	8 262	8 063	8 206	8 950
Gross Profit Loss						23 370	28 002	61 686	69 147	74 106	76 113	80 257	25 718
Interest Payable Similar Charges Finance Costs						7	10
Net Current Assets Liabilities	6 949	2 524	5 506	1 231	1 438	-1 173	-4 007	11 943	12 123	4 194	3 746	2 570	11 202
Operating Profit Loss						8 089	11 320	44 789	52 163	57 002	58 603	62 438	10 617
Other Creditors						7 880	4 994	4 603	4 877	4 890	4 924	6 338
Profit Loss						129	10 533	38 203	52 163	57 002	58 603	54 056	-1 203
Profit Loss On Ordinary Activities Before Tax						8 082	11 310	44 789	52 163	57 002	58 603	62 438	10 617
Taxation Social Security Payable							3 108	3 899	3 385	3 173	3 282	2 612
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 953	777	6 586	9 457	9 977	8 382	8 382	11 820
Total Assets Less Current Liabilities	6 950	2 524	5 505	3 620	1 438	-1 173	-4 007	11 943	12 123	4 194	3 746	2 570	11 202
Turnover Revenue						23 370	28 002	61 686	69 147	74 106	76 113	80 257	25 718
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year Total Current Liabilities	3 851	3 037
Creditors Due After One Year		9 661	10 601	9 390	9 391	6 248
Creditors Due Within One Year		3 037	9 898	6 644	9 339	7 880
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Nicholas W.

Role: Secretary

Appointed: 17 January 2007

Latest update: 3 January 2024

Victoria W.

Role: Director

Appointed: 17 January 2007

Latest update: 3 January 2024

People with significant control

Victoria W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 March 2013
Annual Accounts 01 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	01 May 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 April 2015
Annual Accounts 03 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	03 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Ward Training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Victoria W.

People with significant control

Victoria W.

Accounts Documents

Company filings

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