Ward Workwear Services Limited in Wellingborough, NN8 4LQ

Description

Data updated on: 01-11-2023

Based in 63 Broad Green, Wellingborough NN8 4LQ Ward Workwear Services Limited is classified as a Private Limited Company with 08248118 Companies House Reg No. This company was launched 12 years ago. This business's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Ward Workwear Services Ltd reported its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-09-01.

Having four recruitment advert since 2015/10/16, the enterprise has been a relatively active employer on the job market. On 2016/10/14, it started looking for new employees for a part time Van Driver General Assistant in Wellingborough position in Wellingborough, and on 2015/10/16, for the vacant position of a part time Van Driver/General Assistant in Wellingborough. As of yet, they have sought applicants for the Seamstress - General Assistant posts.

Christopher W. is the following enterprise's single managing director, who was appointed in 2012. The following limited company had been overseen by Linda W. till one year ago. In addition a different director, specifically Robert W. gave up the position on Fri, 18th Aug 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-09	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		33 388	54 815	93 434

Balance Sheet
Cash Bank In Hand		14 989	17 090	37 180
Cash Bank On Hand				37 180	47 875	112 353	71 117	54 119	51 748	48 190	77 677
Current Assets		58 102	67 417	97 955	124 478	195 565	172 063	222 955	195 323	172 103	156 346
Debtors		41 370	46 373	52 622	65 973	68 711	81 933	143 836	122 152	101 650	56 534
Intangible Fixed Assets	214 285	171 428	128 571	85 714
Net Assets Liabilities				93 434	130 801	91 454	124 590	164 157	164 239	155 461	131 850
Net Assets Liabilities Including Pension Asset Liability		33 388	54 815	93 434
Other Debtors				1 264	13 343	18 508	39 805	78 177		2 000
Property Plant Equipment				19 095	31 767	26 797	26 422	39 411	33 082	56 029	71 661
Stocks Inventory		1 743	3 954	8 153
Tangible Fixed Assets		17 972	24 254	19 095
Total Inventories				8 153	10 630	14 501	19 013	25 000	21 423	22 263	22 135

Capital & Reserves
Called Up Share Capital		3	3	3
Profit Loss Account Reserve		33 385	54 812	93 431
Shareholder Funds		33 388	54 815	93 434

Other Financial Data
Amount Specific Advance Or Credit Directors				20 975	11 881	17 274	14 431	76 778	10 588	29 588	23 910
Amount Specific Advance Or Credit Made In Period Directors					32 856	32 893	54 989	82 474	75 922	11 000	35 678
Amount Specific Advance Or Credit Repaid In Period Directors						27 500	57 832	20 127	92 771	30 000	30 000
Accruals Deferred Income			2 334	2 000
Accumulated Amortisation Impairment Intangible Assets				128 571	171 428	214 285	214 285	214 285	214 285	214 285
Accumulated Depreciation Impairment Property Plant Equipment				16 296	25 884	33 995	41 087	49 684	57 054	70 875	79 579
Average Number Employees During Period					8	6	5	6	6	7	8
Corporation Tax Due Within One Year			14 795	21 386
Creditors				105 960	66 313	126 103	24 000	24 000	60 666	63 501	82 965
Creditors Due Within One Year		211 188	161 124	105 960
Debtors Due Within One Year			46 373	52 622
Deferred Tax Liability			4 303	3 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment							633				10 853
Disposals Property Plant Equipment							800				11 623
Fixed Assets		189 400	152 825	104 809	74 624	26 797	26 422	39 411	33 082	56 029	71 661
Increase From Amortisation Charge For Year Intangible Assets					42 857	42 857
Increase From Depreciation Charge For Year Property Plant Equipment					9 588	8 111	7 725	8 597	7 370	13 821	19 557
Intangible Assets				85 714	42 857
Intangible Assets Gross Cost				214 285	214 285	214 285	214 285	214 285	214 285	214 285
Intangible Fixed Assets Aggregate Amortisation Impairment		42 857	85 714	128 571
Intangible Fixed Assets Amortisation Charged In Period		42 857	42 857	42 857
Intangible Fixed Assets Cost Or Valuation	214 285	214 285	214 285
Loans From Directors			124 408	58 213
Net Current Assets Liabilities		-153 086	-93 707	-8 005	58 165	69 462	127 031	152 755	134 657	108 602	73 381
Number Shares Allotted		3	3	3
Number Shares Issued Fully Paid					3	3	3	3	3	3	3
Other Creditors				60 213	25 092	76 276	24 000	24 000	383	739	1 568
Other Taxation Social Security Payable				42 765	37 056	41 768	33 435	43 576	994	1 404	989
Other Taxation Social Security Within One Year			782	796
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					37 367
Property Plant Equipment Gross Cost				35 391	57 651	60 792	67 509	89 095	90 136	126 904	151 240
Provisions For Liabilities Balance Sheet Subtotal				3 370	1 988	4 805	4 863	4 009	3 500	9 170	13 192
Provisions For Liabilities Charges		2 926	4 303	3 370
Share Capital Allotted Called Up Paid		3	3	3
Tangible Fixed Assets Additions		22 645	12 746
Tangible Fixed Assets Cost Or Valuation		22 645	35 391
Tangible Fixed Assets Depreciation		4 673	11 137	16 296
Tangible Fixed Assets Depreciation Charged In Period		4 673	6 464	3 619
Total Additions Including From Business Combinations Property Plant Equipment					22 260	3 141	7 517	21 586	1 041	36 768	35 959
Total Assets Less Current Liabilities		36 314	59 118	96 804	132 789	96 259	153 453	192 166	167 739	164 631	145 042
Trade Creditors Trade Payables				2 982	4 165	8 059	7 448	7 979	2 846	2 695	14 398
Trade Creditors Within One Year			1 323	2 982
Trade Debtors Trade Receivables				51 358	52 630	50 203	42 128	65 659	61 245	53 938	55 566
V A T Due Total Creditors			17 482	20 583
Accrued Liabilities								3 250	3 250	6 728	3 708
Advances Credits Directors		56 245	41 986	20 975
Advances Credits Made In Period Directors		23 662	14 259
Advances Credits Repaid In Period Directors		79 907	16 000
Corporation Tax Payable								20 243	20 037	7 893	14 151
Prepayments								1 399	978		1 308

Company staff

Christopher W.

Role: Director

Appointed: 10 October 2012

Latest update: 15 June 2024

People with significant control

Christopher W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda W.

Notified on 1 November 2020

Ceased on 24 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda W.

Notified on 6 April 2016

Ceased on 18 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Ceased on 18 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	10 October 2012
Date Approval Accounts	2 July 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Van Driver General Assistant in Wellingborough in Wellingborough, posted on Friday 14th October 2016
Region / City	Midlands, Wellingborough
Industry	rental services
Salary	From £7.80 to £8.00 per hour
Work hours	Annual hours
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	W1


Van Driver General Assistant in Wellingborough in Wellingborough, posted on Thursday 15th September 2016
Region / City	Midlands, Wellingborough
Industry	rental services
Salary	From £7.20 to £8.00 per hour
Work hours	Fixed term contract
Job type	part time (less than 30 hours)
Career level	entry level employees
Job reference code	W1


Seamstress - General Assistant in Wellingborough, posted on Wednesday 6th April 2016
Region / City	Midlands, Wellingborough
Industry	rental services
Salary	£7.80 per hour
Experience	at least five years
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	none
Job reference code	Ward02


Van Driver/General Assistant in Wellingborough, posted on Friday 16th October 2015
Region / City	Midlands, Wellingborough
Industry	rental services
Salary	£7.80 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Job contact info	Ward Workwear
Job reference code	War01

Van Driver General Assistant in Wellingborough in Wellingborough, posted on Friday 14th October 2016

Region / City

Midlands, Wellingborough

Industry

rental services

Salary

From £7.80 to £8.00 per hour

Work hours

Annual hours

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Van Driver General Assistant in Wellingborough in Wellingborough, posted on Thursday 15th September 2016

Region / City

Midlands, Wellingborough

Industry

rental services

Salary

From £7.20 to £8.00 per hour

Work hours

Fixed term contract

Job type

part time (less than 30 hours)

Career level

entry level employees

Job reference code

Seamstress - General Assistant in Wellingborough, posted on Wednesday 6th April 2016

Region / City

Midlands, Wellingborough

Industry

rental services

Salary

£7.80 per hour

Experience

at least five years

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

none

Job reference code

Ward02

Van Driver/General Assistant in Wellingborough, posted on Friday 16th October 2015

Region / City

Midlands, Wellingborough

Industry

rental services

Salary

£7.80 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Job contact info

Ward Workwear

Job reference code

War01

Ward Workwear Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Linda W.

Robert W.

People with significant control

Christopher W.

Linda W.

Linda W.

Robert W.

Accounts Documents

Jobs and Vacancies at Ward Workwear Services Ltd

Company filings

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