Ware Commercial Limited in Torquay, TQ1 4NA

Description

Data updated on: 01-11-2023

Ware Commercial Limited with Companies House Reg No. 06557725 has been operating on the market for sixteen years. This Private Limited Company can be contacted at 16a Fore Street, St. Marychurch, Torquay and its zip code is TQ1 4NA. This enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Saturday 30th April 2022 is the last time account status updates were filed.

Jasper W. is the following enterprise's single director, that was appointed in 2008 in April.

Jasper 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	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	39 356	29 363	24 830	44 721	25 294	46 479	65 256

Balance Sheet
Current Assets	100	100	100	82 856	41 440	93 285	102 847	118 701	153 253	129 663	183 944	332 664	379 318
Debtors	100	100	100	21 477	9 738	12 234
Net Assets Liabilities Including Pension Asset Liability	39 356	29 363	24 830	44 721	25 294	46 479	65 256
Tangible Fixed Assets	17 080	13 664	10 931	33 738	27 240	23 346
Net Assets Liabilities								58 592	69 701	40 881	7 581	96 912	189 203
Cash Bank In Hand				60 879	31 202	77 991
Intangible Fixed Assets			18 599
Stocks Inventory				500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 256	29 263	24 730	44 621	25 194	46 379
Shareholder Funds	39 356	29 363	24 830	44 721	25 294	46 479	65 256

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 474	4 356
Fixed Assets	45 730	33 619	29 530	33 738	27 240	23 346	21 031	16 825	14 618	12 360	9 888	8 483	7 677
Net Current Assets Liabilities	-6 374	-4 256	-4 700	10 983	-1 946	23 133	44 225	41 767	55 083	28 521	41 193	122 942	207 143
Tangible Fixed Assets Cost Or Valuation	21 350	21 350	21 350	52 592	52 904	54 846
Tangible Fixed Assets Depreciation	4 270	7 686	10 419	18 854	25 664	31 500
Tangible Fixed Assets Depreciation Charge For Period		3 416
Total Assets Less Current Liabilities	39 356	29 363	24 830	44 721	25 294	46 479	65 256	58 592	69 701	40 881	51 493	131 425	214 820
Total Investments Fixed Assets	28 650	19 955
Average Number Employees During Period									4	4	4	4	4
Creditors								76 934	98 170	101 142	142 751	209 722	172 175
Creditors Due Within One Year		4 356	4 800	71 873	45 946	70 152	58 622
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Investments Fixed Assets		19 955	18 599
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 560	2 560
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				31 242	312	1 942
Tangible Fixed Assets Depreciation Charged In Period			2 733	8 435	6 810	5 836

Company staff

Jasper W.

Role: Director

Appointed: 07 April 2008

Latest update: 16 December 2023

People with significant control

Jasper W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 January 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 23 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018

Ware Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasper W.

People with significant control

Jasper W.

Accounts Documents

Company filings

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