S J Ward Limited
Private Limited Company · Leeds
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£130,515
Cash
£57,329
Turnover
—
Profit / loss
—
Current assets
£107,621
Creditors < 1 year
—
Equity
£130,515
Average employees
18
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £130,515 | £99,619 | £76,333 | £51,811 | £39,152 | £24,964 | £16,778 | £12,714 | £7,468 | £17,207 | £476 | £478 | £2,419 | £21,534 |
| Equity | £130,515 | £99,619 | £76,333 | £51,811 | £39,152 | £24,964 | £16,778 | £12,714 | £7,468 | £17,207 | £476 | £478 | £2,419 | £21,534 |
| Assets | ||||||||||||||
| Fixed assets | £115,162 | £124,597 | £136,690 | £146,551 | £129,740 | £147,156 | £53,306 | £73,761 | £93,690 | £129,292 | £166,874 | £197,611 | £160,178 | £180,037 |
| Intangible assets | £0 | £0 | £0 | £0 | £10,023 | £27,205 | £44,386 | £61,567 | £78,749 | £95,930 | — | — | — | — |
| Property, plant & equipment | £115,162 | £124,597 | £136,690 | £146,551 | £119,717 | £119,951 | £8,920 | £12,194 | £14,941 | £33,362 | £53,762 | £67,318 | £12,704 | £9,485 |
| Current assets | £107,621 | £78,188 | £53,368 | £63,276 | £82,964 | £47,251 | £81,709 | £63,734 | £45,746 | £60,628 | £23,012 | £18,835 | £32,393 | £32,268 |
| Cash at bank | £57,329 | £59,204 | £40,381 | £45,784 | £71,791 | £36,946 | £37,677 | £45,362 | £35,187 | £50,161 | £19,630 | £7,924 | £30,094 | £32,186 |
| Debtors | £48,992 | £17,684 | £11,687 | £16,192 | £9,873 | £9,005 | £42,732 | £17,072 | £9,259 | £9,277 | £2,382 | £9,911 | £1,299 | £82 |
| Stock | £1,300 | £1,300 | £1,300 | £1,300 | £1,300 | £1,300 | £1,300 | £1,300 | £1,300 | £1,190 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £47,279 | £56,730 | £55,009 | £21,609 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £133,653 | £149,186 | £132,602 | £167,265 |
| Provisions | £3,207 | £5,566 | £8,179 | £8,401 | £3,678 | £4,763 | £1,518 | £2,317 | £2,839 | £5,535 | £8,478 | £10,052 | £2,541 | £1,897 |
| Net current assets | £38,112 | £10,942 | −£11,778 | −£35,881 | −£25,969 | −£50,988 | £41,289 | £27,169 | −£11,727 | £11,150 | −£24,267 | −£37,895 | −£22,616 | £10,659 |
| Assets less current liabilities | £153,274 | £135,539 | £124,912 | £110,670 | £103,771 | £96,168 | £94,595 | £100,930 | £81,963 | £140,442 | £142,607 | £159,716 | £137,562 | £190,696 |
| People & pay | ||||||||||||||
| Average employees | 18 | 18 | 19 | 19 | 18 | 19 | 16 | 15 | 17 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesShares · created 2013-01-04
All monies
OutstandingAll Assets · created 2011-11-07
All monies
Outstanding