Wards Holding Limited in Kempston, MK42 7PN

Description

Data updated on: 01-11-2023

Registered as 11426249 six years ago, Wards Holding Limited is categorised as a Private Limited Company. The present office address is First Floor, Woburn Court 2 Railton Road, Woburn Road Industrial Estate Kempston. This company's principal business activity number is 64202 meaning Activities of production holding companies. Tuesday 31st January 2023 is the last time the accounts were reported.

As mentioned in the following firm's register, since 2018 there have been two directors: Kelly W. and Stephen W..

Executives who control the firm include: Kelly W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 545	34 763	358 878	642 004	232 755
Property Plant Equipment	568 030	562 169	556 308	550 447	2 187 248
Current Assets	6 545	183 165	358 878
Debtors		148 402
Net Assets Liabilities				1 068 319	1 153 040

Other Financial Data
Accrued Liabilities	700	701	699	900	951
Amounts Owed To Group Undertakings	17 047		8 829	110 429	118 591
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	1 430	7 141	7 114	7 426	3 011
Creditors	19 177	8 851	17 766	124 232	622 146
Fixed Assets	568 130	562 269	556 408	550 547	2 187 348
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100
Net Current Assets Liabilities	-12 632	174 314	341 112	517 772	-412 162
Property Plant Equipment Gross Cost	568 030	568 030	568 030	568 030	2 218 948
Total Additions Including From Business Combinations Property Plant Equipment	568 030				1 650 918
Total Assets Less Current Liabilities	555 498	736 583	897 520	1 068 319	1 775 186
Accumulated Depreciation Impairment Property Plant Equipment		5 861	11 722	17 583	31 700
Amounts Owed By Group Undertakings		148 402
Bank Borrowings Overdrafts					345 082
Increase From Depreciation Charge For Year Property Plant Equipment		5 861	5 861	5 861	14 117
Other Creditors					450 000

Company staff

Kelly W.

Role: Director

Appointed: 21 June 2018

Latest update: 15 January 2024

Stephen W.

Role: Director

Appointed: 21 June 2018

Latest update: 15 January 2024

People with significant control

Kelly W.

Notified on 21 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

Notified on 21 June 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Wards Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly W.

Stephen W.

People with significant control

Kelly W.

Stephen W.

Accounts Documents

Company filings

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