Wardell Associates Limited in Enfield, EN3 6JN

Description

Data updated on: 01-11-2023

Wardell Associates Limited can be contacted at Enfield at 56 Government Row. You can search for the firm by the area code - EN3 6JN. Wardell Associates's launching dates back to 2013. This company is registered under the number 08451222 and its last known status is active. This enterprise's registered with SIC code 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. Wardell Associates Ltd filed its account information for the financial year up to 2023/03/31. The business most recent confirmation statement was filed on 2023/03/19.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Redbridge, with over 3 transactions from worth at least 500 pounds each, amounting to £11,900 in total. The company also worked with the Barnet London Borough (3 transactions worth £2,350 in total). Wardell Associates was the service provided to the Redbridge Council covering the following areas: Employees / Indirect Employee Expenses was also the service provided to the Barnet London Borough Council covering the following areas: Training.

According to this specific enterprise's register, for eleven years there have been two directors: Helen E. and Lyla W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	16 725	36 933	30 768	52 378

Balance Sheet
Current Assets	141 660	150 034	86 676	75 654	91 913	92 794	87 491	98 785	114 023	107 436
Net Assets Liabilities				52 378	62 463	71 902	71 119	79 454	88 600	94 349
Cash Bank In Hand	113 666	138 992	80 721
Debtors	27 994	11 042	5 955
Net Assets Liabilities Including Pension Asset Liability	16 725	36 933	30 768	52 378

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 625	36 833	30 668
Shareholder Funds	16 725	36 933	30 768	52 378

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 500
Creditors				23 276	29 450	20 892	16 372	19 331	21 298	12 710
Net Current Assets Liabilities	30 427	38 003	31 099	52 378	62 463	71 902	71 119	79 451	92 725	94 726
Total Assets Less Current Liabilities	30 427	38 003	31 099	52 378	62 463	71 902	71 119	79 454	92 725	94 726
Creditors Due After One Year	13 702	1 070	331
Creditors Due Within One Year	111 233	112 031	55 577	23 276

Company staff

Helen E.

Role: Director

Appointed: 19 March 2013

Latest update: 26 February 2024

Lyla W.

Role: Director

Appointed: 19 March 2013

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Lyla W. owns 1/2 or less of company shares. Helen E. owns 1/2 or less of company shares.

Lyla W.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Helen E.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Redbridge	2	£ 8 300.00
2014-03-10	60232012		£ 7 800.00	Employees / Indirect Employee Expenses
2014-02-05	60229596		£ 500.00	Employees / Indirect Employee Expenses
2013	Redbridge	1	£ 3 600.00
2013-09-25	60217824		£ 3 600.00	Employees / Indirect Employee Expenses
2013	Barnet London Borough	3	£ 2 350.00
2013-11-14	5100434910		£ 950.00	Training
2013-08-27	5100425199		£ 700.00	Training
2013-12-24	5100437692		£ 700.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Redbridge

£ 8 300.00

2014-03-10

60232012

£ 7 800.00

Employees / Indirect Employee Expenses

2014-02-05

60229596

£ 500.00

Employees / Indirect Employee Expenses

2013

Redbridge

£ 3 600.00

2013-09-25

60217824

£ 3 600.00

Employees / Indirect Employee Expenses

2013

Barnet London Borough

£ 2 350.00

2013-11-14

5100434910

£ 950.00

Training

2013-08-27

5100425199

£ 700.00

Training

2013-12-24

5100437692

£ 700.00

Training

Wardell Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen E.

Lyla W.

People with significant control

Lyla W.

Helen E.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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