Wards (chislehurst) Limited in Chislehurst, BR7 5DR

Description

Data updated on: 01-11-2023

Wards (chislehurst) Limited may be reached at 30 Sandy Ridge, in Chislehurst. Its postal code is BR7 5DR. Wards (chislehurst) has been on the market since the company was registered in 1963. Its Companies House Reg No. is 00753480. The enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The firm's latest accounts were submitted for the period up to 31st March 2023 and the most current confirmation statement was filed on 16th October 2023.

As mentioned in this firm's directors directory, for ten years there have been three directors: Martin W., Neil W. and William W.. In order to help the directors in their tasks, this particular business has been using the skills of William W. as a secretary since 2018.

Executives who have control over the firm are as follows: Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	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	GBP

Balance Sheet
Cash Bank On Hand							109 419	97 562	124 268	137 317	73 635	125 109	166 000	214 867
Current Assets	111 468	125 052	125 052	133 074	138 540	138 540	158 891	183 695	200 426	195 196	283 814	326 897	356 854	392 650
Debtors	84 191	81 220	81 220	68 905	59 680	59 680	49 472	86 133	76 158	57 879	210 179	201 788	190 854	177 783
Net Assets Liabilities							160 231	180 495	197 493	209 300	244 100	295 935	344 613	388 701
Other Debtors							14 000	16 887	18 419	17 000	18 000	19 659	20 659	18 464
Property Plant Equipment							51 237	50 929	50 127	69 156	68 207	67 275	74 398	73 026
Cash Bank In Hand	27 277	43 832	43 832	64 169	78 860	78 860	109 419
Net Assets Liabilities Including Pension Asset Liability	108 000	124 364	124 364	135 310	142 033	142 033	160 231
Tangible Fixed Assets	53 988	53 285	53 285	52 604	51 920	51 920	51 237

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	106 000	122 364	122 364	133 310	140 033	140 033	158 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							28 771	29 579	30 381	31 352	32 301	33 233	34 605	35 977
Additions Other Than Through Business Combinations Property Plant Equipment								500		20 000			8 495
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable							3 950	5 148	4 201	3 018	8 000	12 407	10 743	10 679
Creditors							49 897	54 129	53 060	55 052	107 921	98 237	86 639	76 975
Increase From Depreciation Charge For Year Property Plant Equipment								808	802	971	949	932	1 372	1 372
Net Current Assets Liabilities	54 012	71 079	71 079	82 706	90 113	90 113	108 994	129 566	147 366	140 144	175 893	228 660	270 215	315 675
Other Creditors							2 499	2 500	2 500	6 758	2 500	3 125	3 125	3 125
Other Taxation Social Security Payable							288	319	311	260	316
Property Plant Equipment Gross Cost							80 008	80 508	80 508	100 508	100 508	100 508	109 003	109 003
Trade Debtors Trade Receivables							4 472	5 246	5 739	879	1 179	3 129	3 195	4 319
Capital Employed	108 000	124 364	124 364	135 310	142 033	142 033	160 231
Creditors Due Within One Year	57 456	53 973	53 973	50 368	48 427	48 427	49 897
Number Shares Allotted			2 000	2 000		2 000	2 000
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	81 101		80 008	80 008		80 008	80 008
Tangible Fixed Assets Depreciation	27 113		26 723	27 404		28 088	28 771
Tangible Fixed Assets Depreciation Charged In Period			703	681		684	683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 093
Tangible Fixed Assets Disposals			1 093

Company staff

William W.

Role: Secretary

Appointed: 25 October 2018

Latest update: 21 February 2024

Martin W.

Role: Director

Appointed: 07 February 2014

Latest update: 21 February 2024

Neil W.

Role: Director

Appointed: 07 February 2014

Latest update: 21 February 2024

William W.

Role: Director

Appointed: 18 October 1991

Latest update: 21 February 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 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 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 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 8 July 2014
Date Approval Accounts	8 July 2014

Wards (chislehurst) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Martin W.

Neil W.

William W.

Rosemary W.

Rosemary W.

People with significant control

Martin W.

Neil W.

Accounts Documents

Company filings

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