Wardchoice Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

The Wardchoice Limited firm has been on the market for at least 31 years, having launched in 1993. Started with registration number 02819056, Wardchoice was set up as a Private Limited Company with office in 45/49 Greek Street, Stockport SK3 8AX. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Its latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-05-18.

Given this firm's constant growth, it was vital to formally appoint new company leaders: Stephen W. and Michael B. who have been aiding each other since 1993 to exercise independent judgement of this specific company.

Executives who have control over the firm are as follows: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	95 161	82 809	96 129	127 177	130 931	410 112

Balance Sheet
Cash Bank On Hand							14 529	16 656	22 354	20 906	26 943	24 097	31 000
Current Assets	82 377	65 297	88 933	155 246	94 343	111 909	46 183	47 719	54 129	60 492	69 332	63 683	62 425
Debtors	53 055	58 464	42 554	66 023	43 662	27 240	31 654	31 063	31 775	39 586	42 389	39 586	31 425
Net Assets Liabilities							406 481	416 084	415 137	420 882	424 657	434 036	432 967
Other Debtors							11 436	9 849	15 011	14 441	17 244	14 441	14 441
Property Plant Equipment							801 153	800 981	800 834	800 709	800 603	800 513	800 435
Cash Bank In Hand	29 322	6 833	46 379	89 223	50 681	84 669
Net Assets Liabilities Including Pension Asset Liability	95 161	82 809	96 129	127 177	130 931	410 112
Tangible Fixed Assets	931 023	930 564	930 174	929 843	929 561	762 403

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95 061	82 709	96 029	127 077	130 831	410 012
Shareholder Funds	95 161	82 809	96 129	127 177	130 931	410 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 666	10 839	10 986	11 111	11 217	11 308	11 385
Average Number Employees During Period							3	3	3	3	3	3	3
Balances Amounts Owed By Related Parties										13 214	13 214	13 214	13 214
Bank Borrowings Overdrafts							365 437	390 000	390 000	15	15	15	15
Corporation Tax Payable							13 141	5					1 071
Creditors							68 017	35 215	42 425	42 918	45 540	30 421	30 154
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Fixed Assets	931 023	930 564	930 174	929 843	929 561	762 403	801 153	800 981	800 834	800 709	800 603	800 513	800 435
Increase From Depreciation Charge For Year Property Plant Equipment								173	147	125	106	90	77
Net Current Assets Liabilities	24 138	2 148	5 625	32 736	16 807	33 146	-21 834	12 504	11 704	17 574	23 792	33 262	32 271
Other Creditors							36 501	34 914	33 914	32 564	32 564	22 564	22 571
Other Taxation Social Security Payable							2 758	1 709		148		242	297
Property Plant Equipment Gross Cost								811 820	811 820	811 820	811 820	811 820	811 820
Provisions For Liabilities Balance Sheet Subtotal							7 401	7 401	7 401	7 401	9 738	9 739	9 739
Total Assets Less Current Liabilities	955 161	932 712	935 799	962 579	946 368	795 549	779 319	813 485	812 538	818 283	824 395	833 775	832 706
Trade Creditors Trade Payables							15 617	-1 413	8 511	10 191	12 961	7 600	6 200
Trade Debtors Trade Receivables							20 218	21 214	16 764	25 145	25 145	25 145	16 984
Advances Credits Directors						6 416	6 416	10 626	10 626	10 626	10 626	626	626
Advances Credits Made In Period Directors								4 210				10 000
Creditors Due After One Year	860 000	849 903	839 670	835 402	815 437	385 437
Creditors Due Within One Year	58 239	63 149	83 308	122 510	77 536	78 763
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	939 784	939 784	939 784	939 784	939 784	772 865
Tangible Fixed Assets Depreciation	8 761	9 220	9 610	9 941	10 223	10 462
Tangible Fixed Assets Depreciation Charged In Period		459	390	331	282	239
Tangible Fixed Assets Disposals						166 919

Company staff

Stephen W.

Role: Secretary

Appointed: 22 September 1993

Latest update: 5 April 2024

Stephen W.

Role: Director

Appointed: 22 September 1993

Latest update: 5 April 2024

Michael B.

Role: Director

Appointed: 22 September 1993

Latest update: 5 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

Wardchoice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

Michael B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Michael B.

Stephen W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies