Wardworks Ltd in Batley, WF17 6LH

Description

Data updated on: 01-11-2023

Wardworks Ltd,registered as Private Limited Company, registered in Unit 16 Greenhill Mills, Grange Road in Batley. The company's postal code is WF17 6LH. This company has been registered in year 2019. The registration number is 12021226. The firm's registered with SIC code 43320 and has the NACE code: Joinery installation. Wardworks Limited released its account information for the period up to 2022/03/31. The latest annual confirmation statement was submitted on 2023/05/28.

With regards to this particular firm, the full range of director's responsibilities have so far been carried out by Scott W. who was selected to lead the company in 2019 in May.

Scott W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 051	47 086	12 623	30 865
Current Assets	2 383	62 699	56 147	52 413
Debtors	332	4 066	31 977	21 548
Net Assets Liabilities	205	661	33	42
Other Debtors	332	332	24 185	20 634
Property Plant Equipment	8 707	6 789	4 814	3 161
Total Inventories		11 547	11 547

Other Financial Data
Version Production Software	2 020
Accumulated Depreciation Impairment Property Plant Equipment	2 068	4 453	6 428	8 081
Additions Other Than Through Business Combinations Property Plant Equipment	10 775	467
Average Number Employees During Period	1	1	1	1
Bank Borrowings		42 907	33 226	23 671
Bank Borrowings Overdrafts		7 093	9 681	9 618
Creditors	4 139	20 805	24 662	30 836
Deferred Tax Liabilities		1 290	915	600
Finance Lease Liabilities Present Value Total	1 700	1 700	1 700	1 700
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			-375	-315
Increase From Depreciation Charge For Year Property Plant Equipment	2 068	2 385	1 975	1 653
Loans From Directors	685	464
Net Current Assets Liabilities	-1 756	41 894	31 485	21 577
Nominal Value Allotted Share Capital	1	1	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1	1	1
Number Shares Issued In Period- Gross	1
Other Creditors		551	435
Par Value Share	1	1	1	1
Prepayments Accrued Income		369	159
Property Plant Equipment Gross Cost	10 775	11 242	11 242	11 242
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 221	1 290	915	600
Taxation Social Security Payable		5 911	2 406	7 360
Total Assets Less Current Liabilities	6 951	48 683	36 299	24 738
Trade Creditors Trade Payables	155	3 244	7 277	7 995
Trade Debtors Trade Receivables		3 365	7 633	914
Value-added Tax Payable	1 599	1 842	3 163	4 163
Advances Credits Directors				20 365
Advances Credits Made In Period Directors				20 365
Amount Specific Advance Or Credit Directors				20 365
Amount Specific Advance Or Credit Made In Period Directors				20 365

Company staff

Scott W.

Role: Director

Appointed: 29 May 2019

Latest update: 6 April 2024

People with significant control

Scott W.

Notified on 29 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	29 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Wardworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

People with significant control

Scott W.

Accounts Documents

Company filings

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