Wards Developments (west Yorkshire) Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

Wards Developments (west Yorkshire) Limited with the registration number 05677579 has been a part of the business world for eighteen years. This particular Private Limited Company can be contacted at 39-43 Bridge Street, Swinton, Mexborough and company's zip code is S64 8AP. The firm's classified under the NACE and SIC code 41202 - Construction of domestic buildings. The company's latest annual accounts cover the period up to January 31, 2023 and the most current annual confirmation statement was submitted on January 17, 2023.

At the moment, the following firm is administered by 1 managing director: Michael W., who was assigned to lead the company on January 19, 2006. Since January 17, 2006 Gavin M., had been managing this specific firm up to the moment of the resignation eighteen years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Carol W. as a secretary since January 2006.

Michael W. is the individual who has control over this firm, 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	85 761	94 691	106 366

Balance Sheet
Cash Bank On Hand				4 534	2 565	2 231	2 692	9 722	11 505	15 824
Current Assets	6 037	4 763	965	12 654	4 696	3 229	3 701	10 746	12 551	15 957
Debtors	1 009	960	965	8 120	2 131	998	1 009	1 024	1 046	133
Net Assets Liabilities			106 364	159 610	147 100	155 197	165 357	186 235	207 810	316 945
Other Debtors				8 120	2 131	998	1 009	1 024	1 046	133
Property Plant Equipment			1 496	1 121	15 080	11 310	8 482	6 362	4 772	3 579
Cash Bank In Hand	5 028	3 803
Tangible Fixed Assets	646 541	645 876	645 379

Capital & Reserves
Called Up Share Capital	800	800	800
Profit Loss Account Reserve	84 961	93 891	105 566
Shareholder Funds	85 761	94 691	106 366

Other Financial Data
Accrued Liabilities Deferred Income			1 720	1 627
Accumulated Depreciation Impairment Property Plant Equipment			1 405	5 294	10 320	14 090	16 917	19 038	20 628	21 821
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts			278 352	261 935	321 546	302 730	278 422	266 888	239 586	215 510
Creditors			369 451	347 566	321 546	382 730	373 422	356 888	329 586	215 510
Fixed Assets			645 379	564 004	577 963	574 193	571 365	569 245	567 655	566 462
Further Item Creditors Component Total Creditors			140 920	30 437
Increase From Depreciation Charge For Year Property Plant Equipment				374	5 026	3 770	2 827	2 121		1 193
Investment Property			643 883	562 883	562 883	562 883	562 883	562 883	562 883	562 883
Investment Property Fair Value Model					562 883	562 883	562 883		562 883
Net Current Assets Liabilities	-147 522	-59 530	-169 262	-56 603	-109 317	-36 266	-32 587	-26 122	-30 259	-34 007
Number Shares Issued Fully Paid					100
Other Creditors			91 099	85 631	79 808	80 000	95 000	90 000	90 000	8 281
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			3 019	15 544
Other Taxation Social Security Payable				9 559	9 504	11 884	7 746	10 309	10 507	16 748
Par Value Share		1	1		1
Prepayments Accrued Income			965	968
Profit Loss			11 668	53 246
Property Plant Equipment Gross Cost			2 900	25 400	25 400	25 400	25 400		25 400
Provisions For Liabilities Balance Sheet Subtotal			300	225
Total Assets Less Current Liabilities	499 019	586 346	476 117	507 401	468 646	537 927	538 779	543 123	537 396	532 455
Trade Creditors Trade Payables					858	810	432	48	210	685
Creditors Due After One Year	412 726	491 256	369 451
Creditors Due Within One Year	153 559	64 293	170 227
Number Shares Allotted		100	100
Provisions For Liabilities Charges	532	399	300
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Carol W.

Role: Secretary

Appointed: 19 January 2006

Latest update: 9 March 2024

Michael W.

Role: Director

Appointed: 19 January 2006

Latest update: 9 March 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 May 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Wards Developments (west Yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Michael W.

Joanne R.

Gavin M.

People with significant control

Michael W.

Accounts Documents

Company filings

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