Wards Fencing Ltd in Stoke-on-trent, ST11 9AX

Description

Data updated on: 01-11-2023

Wards Fencing Ltd is officially located at Stoke-on-trent at Mount Pleasant Cottage Cheadle Road. Anyone can search for the firm by its zip code - ST11 9AX. Wards Fencing's incorporation dates back to 1994. This enterprise is registered under the number 02911329 and their last known state is active. From 2008-09-29 Wards Fencing Ltd is no longer under the business name Ward Brothers (forsbrook). This firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was filed on Tue, 31st Jan 2023.

Currently, the following business is overseen by a single managing director: Michael W., who was selected to lead the company 30 years ago. The business had been directed by Mark W. until 1995-06-09. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Heather W. as a secretary since the appointment on 1995-06-09.

Previous company's names
Wards Fencing Ltd 2008-09-29
Ward Brothers (forsbrook) Limited 1994-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 731	121 476	99 464	111 535	131 896	87 723

Balance Sheet
Cash Bank In Hand	135 254	146 085	83 634	112 173	145 434	182 343
Cash Bank On Hand						182 343	197 756	140 852	127 983	97 335	172 278	239 829	184 151
Current Assets	317 399	255 768	154 069	158 886	245 494	243 299	236 150	222 672	206 868	217 556	274 045	314 969	284 348
Debtors	112 145	39 683	19 672	26 557	24 735	8 956	7 122	43 971	39 414	51 830	32 449	25 275	37 431
Net Assets Liabilities						87 723	87 801	86 160	112 664	121 804	144 671	131 253	123 532
Net Assets Liabilities Including Pension Asset Liability			99 464	111 535	131 896	87 723
Property Plant Equipment						31 712	24 104	20 241	15 179	20 987	37 181	32 378
Stocks Inventory	70 000	70 000	50 763	20 156	75 325	52 000
Tangible Fixed Assets	13 000	10 000	18 545	22 413	21 937	31 712
Total Inventories						52 000	31 272	37 849	39 471	68 391	69 318	49 865	62 766

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	125 729	121 474	99 462	111 533	131 894	87 721
Shareholder Funds	125 731	121 476	99 464	111 535	131 896	87 723

Other Financial Data
Accrued Liabilities						3 463	3 463	3 463	3 573	3 560	3 780	3 970	4 050
Accumulated Depreciation Impairment Property Plant Equipment						74 060	82 068	88 531	93 593	98 322	92 270	97 530	105 861
Additional Provisions Increase From New Provisions Recognised							1 379	-975	-962	1 103	3 077	-945	595
Average Number Employees During Period							10	10	7	8	8	9	8
Corporation Tax Payable						12 777	9 716	7 328	9 736	3 855	4 399	9 923	2 810
Creditors						183 846	167 632	152 907	106 499	112 752	159 491	209 975	189 376
Creditors Due Within One Year	204 668	144 292	73 150	65 282	131 148	183 846
Dividends Paid							30 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 008	6 463	5 062	4 729	5 627	5 260	60
Merchandise						52 000	31 272	37 849	39 471	68 391	69 318	49 865	62 766
Net Current Assets Liabilities	112 731	111 476	80 919	93 604	114 346	59 453	68 518	69 765	100 369	104 804	114 554	104 994	94 972
Number Shares Allotted		2	2	2	2	2
Other Creditors						11 903	8 602	8 602
Par Value Share		1	1	1	1	1
Prepayments						520	520	520		195	473	275	1 569
Profit Loss							30 078
Property Plant Equipment Gross Cost						105 772	106 172	108 772	108 772	119 309	129 451	129 908	1 842
Provisions						3 442	4 821	3 846	2 884	3 987	7 064	6 119	6 714
Provisions For Liabilities Balance Sheet Subtotal						3 442	4 821	3 846	2 884	3 987	7 064	6 119	6 714
Provisions For Liabilities Charges				4 482	4 387	3 442
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			13 534	9 200	6 059	15 300
Tangible Fixed Assets Cost Or Valuation	61 679	61 679	75 213	84 413	90 472	105 772
Tangible Fixed Assets Depreciation	48 679	51 679	56 668	62 000	68 535	74 060
Tangible Fixed Assets Depreciation Charged In Period		3 000	4 989	5 332	6 535	5 525
Total Additions Including From Business Combinations Property Plant Equipment							400	2 600		10 537	23 242	457	11 227
Total Assets Less Current Liabilities	125 731	121 476	99 464	116 017	136 283	91 165	92 622	90 006	115 548	125 791	151 735	137 372	130 246
Trade Creditors Trade Payables						25 938	7 417	6 810	6 750	10 199	17 772	18 611	13 449
Trade Debtors Trade Receivables						8 436	6 602	43 451	39 414	51 635	31 976	25 000	35 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 679
Disposals Property Plant Equipment											13 100