Ward & Vanlint Limited in Essex, IG2 7BA

Description

Data updated on: 01-11-2023

This particular Ward & Vanlint Limited company has been on the market for at least 20 years, having started in 2004. Started with registration number 05123286, Ward & Vanlint is a Private Limited Company located in 54 Wards Road, Essex IG2 7BA. The firm's principal business activity number is 41100 which stands for Development of building projects. Ward & Vanlint Ltd released its latest accounts for the period that ended on Sat, 30th Apr 2022. The company's most recent confirmation statement was submitted on Fri, 12th May 2023.

In order to satisfy its customer base, this particular limited company is continually directed by a team of two directors who are Terence H. and Christine H.. Their constant collaboration has been of utmost use to this limited company since 2004/05/10.

Executives who have control over the firm are as follows: Terence H. owns over 1/2 to 3/4 of company shares . Christine H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 526	71 115	78 954	127 170	136 216

Balance Sheet
Cash Bank In Hand	12 993	8 321	18 036	609	12 309
Cash Bank On Hand					12 309	13 636	1 343	8 185	40	8 460
Current Assets	313 993	309 321	268 786	442 109	453 809	455 136	621 767	588 218	582 698	800 671	633 367	661 006
Debtors	301 000	301 000	250 750	441 500	441 500	441 500	620 424	580 033	582 658	792 211
Net Assets Liabilities					136 216	144 367	106 454	97 252	95 638	91 417	91 470	115 184
Net Assets Liabilities Including Pension Asset Liability	50 526	71 115	78 954	127 170	136 216
Other Debtors					441 500	441 500	510 174	347 262	347 262	347 262
Property Plant Equipment					2 650	1 959	1 469	1 102	827	620
Tangible Fixed Assets	836	2 475	1 971	3 557	2 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 426	71 015	78 854	100 010	109 056
Shareholder Funds	50 526	71 115	78 954	127 170	136 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 727	5 418	5 908	6 275	6 550	6 757
Amounts Owed To Group Undertakings					16 730	16 730	87 636	85 307	74 462	20 195
Creditors					313 754	306 431	510 485	486 163	481 982	709 928	634 815	638 842
Creditors Due Within One Year	264 132	240 185	185 450	311 826	313 754
Fixed Assets					2 650	2 013	1 523	1 156	881	674	92 918	93 020
Increase From Depreciation Charge For Year Property Plant Equipment						691	490	367	275	207
Investments Fixed Assets						54	54	54	54	54
Investments In Joint Ventures						54	54	54	54	54
Net Current Assets Liabilities	49 861	69 136	83 336	130 283	140 055	148 705	111 282	102 055	100 716	90 743	1 448	22 164
Number Shares Allotted		100	100	100	100
Other Creditors					288 726	282 523	422 849	354 176	355 138	615 423
Other Taxation Social Security Payable					7 262	6 142		46 680	45 940	52 368
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 377	7 377	7 377	7 377	7 377
Provisions For Liabilities Balance Sheet Subtotal					6 489	6 351	6 351	5 959	5 959	5 959
Provisions For Liabilities Charges	171	496	6 353	6 670	6 489
Revaluation Reserve				27 060	27 060
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 464	150	2 791
Tangible Fixed Assets Cost Or Valuation	1 972	4 436	4 586	7 377
Tangible Fixed Assets Depreciation	1 136	1 961	2 615	3 820	4 727
Tangible Fixed Assets Depreciation Charged In Period		825	654	1 205	907
Total Assets Less Current Liabilities	50 697	71 611	85 307	133 840	142 705	150 718	112 805	103 211	101 597	91 417	91 470	115 184
Trade Creditors Trade Payables					1 036	1 036			6 442	15 983
Trade Debtors Trade Receivables							110 250	232 771	235 396	214 954
Amounts Owed By Group Undertakings										229 995

Company staff

Terence H.

Role: Director

Appointed: 10 May 2004

Latest update: 9 January 2024

Terence H.

Role: Secretary

Appointed: 10 May 2004

Latest update: 9 January 2024

Christine H.

Role: Director

Appointed: 10 May 2004

Latest update: 9 January 2024

People with significant control

Terence H.

Notified on 2 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Christine H.

Notified on 18 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 July 2013

Ward & Vanlint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence H.

Terence H.

Christine H.

People with significant control

Terence H.

Christine H.

Accounts Documents

Company filings

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