Wards Electric (bermondsey) Limited in Kent, BR2 9PF

Description

Data updated on: 01-11-2023

Wards Electric (bermondsey) Limited has existed on the market for 62 years. Started with registration number 00726656 in the year 1962, the firm is based at 94 Bromley Common, Kent BR2 9PF. The firm's SIC and NACE codes are 64991 meaning Security dealing on own account. 2023-05-31 is the last time when company accounts were filed.

Taking into consideration this particular firm's executives list, for thirty one years there have been two directors: George W. and Samuel W..

George W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 433	151 293	148 831	149 512

Balance Sheet
Cash Bank On Hand					14 804	17 740	16 104	13 471	10 490	16 406	13 003	14 526
Property Plant Equipment					438	145	40	132	88	44	1
Current Assets	145 283	144 300	19 528			17 740	16 180	13 547	10 566	16 482	13 079	14 602
Debtors	785	623					76	76	76	76	76	76
Net Assets Liabilities						272 966	283 694	267 048	248 847	270 945	261 883	262 919
Other Debtors							76	76	76	76	76	76
Cash Bank In Hand	144 498	143 677	19 528	17 670
Tangible Fixed Assets	10 324	10 591	10 304	9 951

Capital & Reserves
Called Up Share Capital	110	110	110	110
Profit Loss Account Reserve	152 323	151 183	148 721	149 402
Shareholder Funds	152 433	151 293	148 831	149 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 911	2 203	2 308	2 391	2 435	2 479	2 522
Creditors					3 198	3 198	3 604	3 261	3 261	4 261	4 439	4 619
Increase From Depreciation Charge For Year Property Plant Equipment						292	105	83	44	44	43
Investment Property					185 000	190 000	190 000	190 000	190 000	190 000	190 000	190 000
Investments Fixed Assets			122 197	125 089	90 715	93 506	108 662	90 908	71 623	96 535	89 268	88 105
Number Shares Issued Fully Paid						110	110	110	110	110	110	110
Other Creditors					2 798	2 798	3 204	2 861	2 861	4 261	4 439	4 619
Other Taxation Social Security Payable					400	400	400	400	400
Par Value Share		1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 348	2 348	2 348	2 523	2 523	2 523	1 748
Average Number Employees During Period						2	2	2	2	2	2	2
Fixed Assets		10 591	132 501	135 040		283 651	298 702	281 040	261 711	286 579	279 269	278 106
Investment Property Fair Value Model						190 000	190 000	190 000	190 000	190 000	190 000
Net Current Assets Liabilities	142 109	140 702	16 330	14 472		14 542	12 576	10 286	7 305	12 221	8 640	9 983
Other Investments Other Than Loans						93 506	108 662	90 908	71 623	96 535	89 268	88 105
Profit Loss												1 036
Provisions For Liabilities Balance Sheet Subtotal						25 227	27 584	24 278	20 169	27 855	26 026	25 170
Total Additions Including From Business Combinations Property Plant Equipment								175
Total Assets Less Current Liabilities	152 433	151 293	148 831	149 512		298 193	311 278	291 326	269 016	298 800	287 909	288 089
Creditors Due Within One Year	3 174	3 598	3 198	3 198
Number Shares Allotted		110	110	110
Share Capital Allotted Called Up Paid	110	110	110	110
Tangible Fixed Assets Additions			259
Tangible Fixed Assets Cost Or Valuation		11 578	11 837	11 837
Tangible Fixed Assets Depreciation		986	1 533	1 886
Tangible Fixed Assets Depreciation Charged In Period			547	353

Company staff

George W.

Role: Director

Appointed: 25 October 1993

Latest update: 23 April 2024

George W.

Role: Secretary

Appointed: 25 October 1991

Latest update: 23 April 2024

Samuel W.

Role: Director

Appointed: 25 October 1991

Latest update: 23 April 2024

People with significant control

George W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 December 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 August 2014
Annual Accounts 2015-08-28
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2015-08-28
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Wards Electric (bermondsey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George W.

George W.

Samuel W.

Joseph W.

People with significant control

George W.

Accounts Documents

Company filings

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