Ward & Ward Enterprises Ltd in Romford, RM7 9EU

Description

Data updated on: 01-11-2023

Based in 180 London Road, Romford RM7 9EU Ward & Ward Enterprises Ltd is a Private Limited Company with 06942459 Companies House Reg No. It has been started 15 years ago. This firm's declared SIC number is 41100 meaning Development of building projects. The business most recent filed accounts documents cover the period up to May 31, 2021 and the most current annual confirmation statement was submitted on June 24, 2022.

Within this particular business, a number of director's duties up till now have been executed by Lorraine W. and Donald W.. When it comes to these two managers, Donald W. has carried on with the business for the longest time, having become a vital addition to company's Management Board on 2009. To provide support to the directors, this specific business has been utilizing the skills of Donald W. as a secretary since June 2009.

Executives with significant control over the firm are: Lorraine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donald W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	419	662	492

Balance Sheet
Cash Bank On Hand						25 737	13 728	9 425	19 546	18 662	17 417
Current Assets		100	100	13 176	30 454	30 287	13 728	22 705	19 546	19 783	17 417
Debtors			0	3 600	2 075	4 550		13 280		1 121
Net Assets Liabilities						492	405	1 378	2 586	1 047	-12 975
Other Debtors										1 121
Property Plant Equipment						1 940	2 306	1 844	2 130	2 502	2 001
Cash Bank In Hand		100	100	9 576	28 379	25 737
Net Assets Liabilities Including Pension Asset Liability	100	100	100	419	662	492
Tangible Fixed Assets			0	2 032	2 425	1 940

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			0	319	562	392
Shareholder Funds	100	100	100	419	662	492

Other Financial Data
Total Fixed Assets Additions				2 513	999
Total Fixed Assets Cost Or Valuation			0	2 513	3 512	3 512
Total Fixed Assets Depreciation			0	481	1 087	1 572
Total Fixed Assets Depreciation Charge In Period				481	606	485
Accumulated Depreciation Impairment Property Plant Equipment						1 572	2 149	2 611	2 980	3 606	4 107
Additions Other Than Through Business Combinations Property Plant Equipment							943		655	998
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable						23 937	10 931	10 146	9 985	8 100	8 101
Creditors						31 735	15 629	23 171	19 090	21 238	32 393
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							577	462	369	626	501
Net Current Assets Liabilities		100	100	-1 613	-1 763	-1 448	-1 901	-466	456	-1 455	-14 976
Other Creditors						5 557	2 403	4 600	4 018	2 558	13 432
Other Taxation Social Security Payable						2 241	2 295	8 425	5 087	10 580	10 860
Property Plant Equipment Gross Cost						3 512	4 455	4 455	5 110	6 108	6 108
Total Assets Less Current Liabilities		100	100	419	662	492	405	1 378	2 586	1 047	-12 975
Trade Debtors Trade Receivables						4 550		13 280
Advances Credits Directors					804	530	530	854	272	685	10 346
Advances Credits Made In Period Directors								324	582	413
Creditors Due Within One Year Total Current Liabilities			0	14 789	32 217	31 735
Fixed Assets			0	2 032	2 425	1 940
Tangible Fixed Assets Additions				2 513	999
Tangible Fixed Assets Cost Or Valuation			0	2 513	3 512	3 512
Tangible Fixed Assets Depreciation			0	481	1 087	1 572
Tangible Fixed Assets Depreciation Charge For Period				481	606	485
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Lorraine W.

Role: Director

Appointed: 31 January 2018

Latest update: 3 November 2023

Donald W.

Role: Director

Appointed: 24 June 2009

Latest update: 3 November 2023

Donald W.

Role: Secretary

Appointed: 24 June 2009

Latest update: 3 November 2023

People with significant control

Lorraine W.

Notified on 31 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Donald W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lorraine W.

Notified on 6 April 2016

Ceased on 31 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	08 July 2023
Confirmation statement last made up date	24 June 2022

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 January 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Ward & Ward Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Donald W.

Donald W.

Lorraine W.

People with significant control

Lorraine W.

Donald W.

Lorraine W.

Accounts Documents

Company filings

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