Wardlets Limited in Chislehurst, BR7 5EL

Description

Data updated on: 01-11-2023

The Wardlets Limited business has been operating offering its services for at least 65 years, as it's been founded in 1959. Started with registration number 00619785, Wardlets was set up as a Private Limited Company located in 70 Elmstead Lane, Chislehurst BR7 5EL. This company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Wardlets Ltd released its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2022-12-01.

As stated, this limited company was built 65 years ago and has been run by four directors, out of whom three (Martin W., Neil W. and William W.) are still listed as current directors. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Neil W. as a secretary since the appointment on 2009-09-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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	GBP

Balance Sheet
Cash Bank On Hand						75 911	55 464	81 906	166 960	132 354	220 135	255 117	299 807
Current Assets	52 837		34 871	67 027	115 315	78 110	59 713	87 024	171 466	142 843	228 095	263 639	308 886
Debtors	6 085		9 112	10 961	18 301	2 199	4 249	5 118	4 506	10 489	7 961	8 523	9 079
Net Assets Liabilities						336 410	305 438	313 820	362 988	403 277	453 621	470 670	523 068
Other Debtors						-6 581	-3 651	3 828	906	5 683	4 561	5 123	2 579
Property Plant Equipment						1 424 534	1 720 098	1 700 596	1 681 599	1 981 139	1 960 601	1 937 564	1 914 526
Cash Bank In Hand	46 752		25 759	56 066	97 014	75 911
Net Assets Liabilities Including Pension Asset Liability	299 968		322 507	358 533	380 785	336 410
Tangible Fixed Assets	1 082 630	1 082 630	1 472 560	1 456 515	1 440 509	1 424 534

Capital & Reserves
Called Up Share Capital	12 000		12 000	12 000	12 000	12 000
Profit Loss Account Reserve	207 021		229 560	265 586	287 838	243 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						194 231	213 338	232 840	251 837	274 042	297 080	320 117	343 155
Additions Other Than Through Business Combinations Property Plant Equipment							314 671			321 745	2 500
Average Number Employees During Period						3	3	3	3	3	3	3	3
Corporation Tax Payable						6 700	11 000	18 100	30 000	32 025	34 445	28 192	33 645
Creditors						503 339	533 934	556 703	591 596	759 160	783 370	791 544	799 042
Increase From Depreciation Charge For Year Property Plant Equipment							19 107	19 502	18 997	22 205	23 038	23 037	23 038
Net Current Assets Liabilities	-357 312		-416 709	-414 836	-381 406	-425 229	-474 221	-469 679	-420 130	-616 317	-555 274	-527 904	-490 156
Other Creditors						16 499	22 674	18 500	18 777	30 351	38 871	35 595	36 594
Other Taxation Social Security Payable						684	585	203	916	17
Property Plant Equipment Gross Cost						1 618 765	1 933 436	1 933 436	1 933 436	2 255 181	2 257 681	2 257 681	2 257 681
Total Assets Less Current Liabilities	725 318		1 055 851	1 041 679	1 059 103	999 305	1 245 877	1 230 917	1 261 469	1 364 822	1 405 326	1 409 659	1 424 370
Trade Debtors Trade Receivables						8 780	1 490	1 290	3 600	4 806	3 400	3 400	6 500
Capital Employed	299 968		322 507	358 533	380 785	336 410
Creditors Due After One Year	425 350		733 344	683 146	678 318	662 895
Creditors Due Within One Year	410 149		451 580	481 863	496 721	503 339
Number Shares Allotted			12 000	12 000	12 000	12 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	12 000		12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions			406 022
Tangible Fixed Assets Cost Or Valuation		1 212 743	1 618 765	1 618 765	1 618 765	1 618 765
Tangible Fixed Assets Depreciation		130 113	146 205	162 250	178 256	194 231
Tangible Fixed Assets Depreciation Charged In Period			16 092	16 045	16 006	15 975

Company staff

Martin W.

Role: Director

Appointed: 22 September 2009

Latest update: 24 January 2024

Neil W.

Role: Secretary

Appointed: 22 September 2009

Latest update: 24 January 2024

Neil W.

Role: Director

Appointed: 22 September 2009

Latest update: 24 January 2024

William W.

Role: Director

Appointed: 01 December 1991

Latest update: 24 January 2024

People with significant control

Executives who control this firm include: William W. owns 1/2 or less of company shares. Neil W. owns 1/2 or less of company shares. Martin W. owns 1/2 or less of company shares.

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin W.

Notified on 6 April 2016

Nature of control:

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 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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

Wardlets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Neil W.

Neil W.

William W.

Rosemary W.

Rosemary W.

People with significant control

William W.

Neil W.

Martin W.

Accounts Documents

Company filings

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