A.h. Ward & Boyd Limited,
Private Limited Company · Bangor
ActiveUnited KingdomIncorporated 1963Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£115,851
Cash
£58,665
Turnover
—
Profit / loss
—
Current assets
£86,211
Creditors < 1 year
—
Equity
£115,851
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-28 | 2021-02-2812 months | 2020-02-2912 months | 2019-02-2812 months | 2018-02-28 | 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £115,851 | £230,809 | — | — | — | £106,093 | £80,101 | £88,731 | £72,734 |
| Equity | £115,851 | £230,809 | £291,286 | £356,360 | £205,946 | £106,093 | £80,101 | £88,731 | £72,734 |
| Assets | |||||||||
| Fixed assets | £36,750 | £63,795 | £68,997 | £102,057 | £106,332 | £72,589 | £82,379 | £78,621 | £89,683 |
| Property, plant & equipment | £0 | £27,045 | £32,247 | £65,307 | £69,582 | £35,839 | £45,629 | £41,871 | £52,933 |
| Current assets | £86,211 | £176,771 | £239,352 | £324,560 | £168,302 | £85,521 | £40,503 | £60,283 | £32,048 |
| Cash at bank | £58,665 | £175,634 | £224,200 | £319,069 | £148,019 | £66,280 | £34,775 | £35,475 | £17,979 |
| Debtors | £27,546 | £1,137 | £15,152 | £4,391 | £18,958 | £17,941 | £4,453 | £23,558 | — |
| Stock | — | — | — | £1,100 | £1,325 | £1,300 | £1,275 | £1,250 | £1,225 |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | — | — | £34,257 | — | — |
| Creditors after one year | — | — | — | — | — | — | £8,524 | — | — |
| Net current assets | £79,101 | £167,014 | £222,289 | £254,303 | £99,614 | £35,425 | £6,246 | £10,110 | −£7,052 |
| Assets less current liabilities | £115,851 | £230,809 | £291,286 | £356,360 | £205,946 | £108,014 | £88,625 | £88,731 | £82,631 |
| People & pay | |||||||||
| Average employees | 2 | 2 | 4 | — | 5 | 5 | 5 | — | — |
| Source evidence | 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 chargesUnknown · created 1995-03-02
£0
OutstandingFloating · created 1995-03-02
£0
Outstanding