Wardag Corporation Limited, E12 6BU

Description

Data updated on: 01-11-2023

Wardag Corporation Limited is officially located at Manor Park at 762-770 Romford Road. You can search for the firm by its post code - E12 6BU. Wardag Corporation's incorporation dates back to year 2005. The firm is registered under the number 05594126 and their current state is active. This company's declared SIC number is 68100, that means Buying and selling of own real estate. The business latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-06.

As of now, this firm has only been overseen by one director: Fazal U. who has been guiding it for nineteen years. To support the directors in their duties, the abovementioned firm has been using the skills of Bibi R. as a secretary since 2005.

Fazal U. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					22 154	18 599	30 877	43 195
Current Assets	44 819	68 461	88 109	114 425	122 154	146 205	171 477	183 795	221 002	286 006	267 487	330 125
Debtors	25 000	50 000	75 000	100 000	100 000	127 606	140 600	140 600
Net Assets Liabilities					168 867	204 555	232 556	246 239	271 900	288 700	322 337	362 588
Other Debtors					100 000	125 000	140 600	140 600
Property Plant Equipment					1 138 824	1 136 821	1 138 788	1 136 755
Cash Bank In Hand	19 819	18 461	13 109	14 425	22 154
Net Assets Liabilities Including Pension Asset Liability	43 456	59 887	82 775	114 738	168 867
Tangible Fixed Assets	1 144 103	1 142 100	1 140 097	1 140 827	1 138 824

Capital & Reserves
Called Up Share Capital	1 000	2 000	1 000	1 000	1 000
Profit Loss Account Reserve	42 456	57 887	81 775	113 738	167 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 021	16 024	18 057	20 090
Additions Other Than Through Business Combinations Property Plant Equipment							4 000
Average Number Employees During Period								2	2	2	3	3
Bank Borrowings					626 238	589 081	552 074	514 576
Corporation Tax Payable					12 120	9 357
Creditors					376 180	374 697	380 635	416 035	495 993	549 111	571 817	588 564
Fixed Assets								1 136 755	1 134 722	1 133 869	1 134 686	1 132 663
Increase From Depreciation Charge For Year Property Plant Equipment						2 003	2 033	2 033
Net Current Assets Liabilities	-272 657	-281 694	-291 965	-271 421	-254 026	-228 492	-209 158	-232 240	-274 991	-263 105	-304 330	-258 439
Other Creditors					360 860	361 306	367 955	404 730
Other Taxation Social Security Payable						774
Property Plant Equipment Gross Cost					1 152 845	1 152 845	1 156 845	1 156 845
Taxation Social Security Payable						10 131	9 320	10 845
Total Assets Less Current Liabilities	871 446	860 406	848 132	869 406	884 798	908 329	929 630	904 515	859 731	870 764	830 356	874 224
Trade Debtors Trade Receivables						2 606	-4 400
Capital Employed	43 456	59 887	82 775	114 738	168 867
Creditors Due After One Year	827 990	800 519	765 357	754 668	715 931
Creditors Due Within One Year	317 476	351 155	380 074	385 846	376 180
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				2 733
Tangible Fixed Assets Cost Or Valuation	1 150 112	1 150 112	1 150 112	1 152 845	1 152 845
Tangible Fixed Assets Depreciation	6 009	8 012	10 015	12 018	14 021
Tangible Fixed Assets Depreciation Charged In Period		2 003	2 003	2 003	2 003

Company staff

Fazal U.

Role: Director

Appointed: 17 October 2005

Latest update: 29 February 2024

Bibi R.

Role: Secretary

Appointed: 17 October 2005

Latest update: 29 February 2024

People with significant control

Fazal U.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 May 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Wardag Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fazal U.

Bibi R.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Fazal U.

Accounts Documents

Company filings

Filing category

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