Wards Caravans Limited in Market Drayton, TF9 1PH

Description

Data updated on: 01-11-2023

Wards Caravans is a business located at TF9 1PH Market Drayton at 41 Cheshire Street. The enterprise has been in existence since 2014 and is registered under the registration number 08836594. The enterprise has been present on the English market for 10 years now and company official state is active. This enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Wards Caravans Ltd released its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was released on 2023-01-08.

With regards to this specific firm, the full scope of director's tasks have so far been executed by Christopher W. who was assigned to lead the company in 2014.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	12 929	22 628

Balance Sheet
Cash Bank On Hand		22 923		45 196	37 067	27 119	90 190	74 564	24 672
Current Assets	157 981	149 756	195 847	271 480	210 131	254 639	341 464	310 264	396 148
Debtors	17 755	20 033	11 106	56 994	7 844	18 855	199 579	28 410	73 016
Net Assets Liabilities		22 628	48 922	78 677	96 042	139 858	156 651	164 112	220 784
Other Debtors		788	360	1 013	658	764	158 250	20 995	35 500
Property Plant Equipment		3 539	6 676	4 807	25 775	19 618	13 257	7 772	2 563
Cash Bank In Hand	25 326	22 923
Intangible Fixed Assets	7 080	5 310
Net Assets Liabilities Including Pension Asset Liability	12 929	22 628
Stocks Inventory	114 900	106 800
Tangible Fixed Assets	855	3 539
Total Inventories		106 800	184 741	169 290	165 220	208 665	51 695	207 290

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 829	22 528
Shareholder Funds	12 929	22 628

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 540	5 310	7 080	8 850	8 850	8 850	8 850
Accumulated Depreciation Impairment Property Plant Equipment		1 483	3 683	5 673	9 891	16 831	23 192	28 677	33 886
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts			2 879				46 667	36 667	26 667
Creditors		135 822	156 314	198 910	135 375	131 055	46 667	36 667	26 667
Increase From Depreciation Charge For Year Property Plant Equipment			2 200	1 990	4 218	6 940	6 361	5 485	5 209
Intangible Assets Gross Cost		8 850	8 850	8 850	8 850	8 850	8 850	8 850
Net Current Assets Liabilities	5 165	13 934	39 533	72 570	74 756	123 584	192 219	194 145	245 163
Other Creditors		118 318	138 054	117 497	119 337	105 540	97 101	80 249	99 988
Other Taxation Social Security Payable		17 505	15 233	23 402	16 038	25 515	22 211	24 318	40 997
Property Plant Equipment Gross Cost		5 022	10 359	10 480	35 666	36 449	36 449	36 449
Provisions For Liabilities Balance Sheet Subtotal		155	827	470	4 489	3 344	2 158	1 138	275
Total Assets Less Current Liabilities	13 100	22 783	49 749	79 147	100 531	143 202	205 476	201 917	247 726
Trade Creditors Trade Payables		-1	148	58 011			26 600	1 552
Trade Debtors Trade Receivables		19 245	10 746	55 981	7 186	18 091	41 329	7 415	37 516
Creditors Due Within One Year	152 816	135 822
Fixed Assets	7 935	8 849	10 216	6 577	25 775	19 618	13 257	7 772
Increase From Amortisation Charge For Year Intangible Assets			1 770	1 770	1 770
Intangible Assets		5 310	3 540	1 770
Intangible Fixed Assets Additions	8 850
Intangible Fixed Assets Aggregate Amortisation Impairment	1 770	3 540
Intangible Fixed Assets Amortisation Charged In Period	1 770	1 770
Intangible Fixed Assets Cost Or Valuation	8 850
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	171	155
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 153	3 869
Tangible Fixed Assets Cost Or Valuation	1 153	5 022
Tangible Fixed Assets Depreciation	298	1 483
Tangible Fixed Assets Depreciation Charged In Period	298	1 185
Total Additions Including From Business Combinations Property Plant Equipment			5 337	121	25 186	783

Company staff

Christopher W.

Role: Director

Appointed: 08 January 2014

Latest update: 14 April 2024

People with significant control

Christopher W.

Notified on 8 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	08 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 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 2021
End Date For Period Covered By Report	31 March 2022

Wards Caravans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Wards Caravans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015