Company information:
Roland Ward & Partners Limited (No: 00878150)
Address: 80 COMPSTALL ROAD, ROMILEY, STOCKPORT, CHESHIRE, SK6 4DE, ENGLAND
Status: Active
Incorporated: 29-Apr-1966
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 14-Jun-2024
Industry Class: 66220 - Activities of insurance agents and brokers
Current Director: MALCOLM COOKE ( DOB: Jan-1966 From: Dec-2019 )
Current Director: ANDREW GREEN ( DOB: Feb-1979 From: Dec-2019 )
Current Director: ANTHONY JAMES MORRIS ( DOB: Jan-1986 From: May-2016 )
Resigned Director: MARK EWART BISCOMB ( DOB: May-1963 From: May-2016 To: Dec-2019 )
Resigned Director: TONY HORSFIELD ( DOB: Jun-1946 From: Oct-1991 To: Jul-2007 )
Resigned Director: MARGARET ELLEN HORSFIELD ( DOB: Sep-1943 From: Feb-2001 To: Apr-2002 )
Resigned Director: JONATHAN PAUL HORSFIELD ( DOB: Nov-1971 From: Jun-2004 To: May-2016 )
Resigned Director: MICHAEL HOWARD SPEIGHT ( DOB: Dec-1948 From: Oct-1991 To: Jul-2007 )
Resigned Director: LESLEY SPEIGHT ( DOB: May-1955 From: Feb-2001 To: Apr-2002 )
Resigned Director: MICHAEL GLENN TATTERSALL ( DOB: Sep-1964 From: Jun-2004 To: May-2016 )
Resigned Secretary: MARK EWART BISCOMB ( From: May-2016 To: Dec-2019 )
Resigned Secretary: TONY HORSFIELD ( DOB: Jun-1946 From: Oct-1991 To: Jul-2007 )
Resigned Secretary: MICHAEL GLENN TATTERSALL ( DOB: Sep-1964 From: Jul-2007 To: May-2016 )
Persons of Significant Control:
Burcone Limited, The Woodland Suite Chadderton Court, 451 Middleton Road, Chadderton, Lancashire, OL9 9LB, England: Ownership of shares – 75% or more (Notified: 2019-09-19)
Mr Anthony James Morris, The Woodland Suite Chadderton Court, 451 Middleton Road, Chadderton, Lancashire, OL9 9LB, England: Has significant influence or control (Notified: 2016-06-01, Ceased: 2019-09-19)
Mr Mark Ewart Biscomb, The Woodland Suite Chadderton Court, 451 Middleton Road, Chadderton, Lancashire, OL9 9LB, England: Has significant influence or control (Notified: 2016-06-01, Ceased: 2019-09-19)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 21,218 | 150,247 | 158,604 | 140,109 | 42,245 | 142,805 | 93,026 | 71,644 | 21218.0,150247.0,158604.0,140109.0,42245.0,142805.0,93026.0,71644.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 13,534 | 142,563 | 150,920 | 133,425 | 35,561 | 136,121 | 86,342 | 64,960 | 13534.0,142563.0,150920.0,133425.0,35561.0,136121.0,86342.0,64960.0 |
| Fixed assets / Investments, fixed assets | 7,684 | 7,684 | 7,684 | 6,684 | 6,684 | 6,684 | 6,684 | 6,684 | 7684.0,7684.0,7684.0,6684.0,6684.0,6684.0,6684.0,6684.0 |
| Current assets | 653,529 | 688,362 | 659,915 | 648,593 | 703,463 | 765,718 | 779,653 | 747,808 | 653529.0,688362.0,659915.0,648593.0,703463.0,765718.0,779653.0,747808.0 |
| Current assets / Debtors | 543,175 | 579,113 | 607,162 | 548,472 | 637,835 | 697,469 | 775,733 | 719,896 | 543175.0,579113.0,607162.0,548472.0,637835.0,697469.0,775733.0,719896.0 |
| Current assets / Cash at bank and on hand | 110,354 | 109,249 | 52,753 | 100,121 | 65,628 | 68,249 | 3,920 | 27,912 | 110354.0,109249.0,52753.0,100121.0,65628.0,68249.0,3920.0,27912.0 |
| Net current assets (liabilities) | 495,805 | 499,865 | 536,446 | 465,046 | 572,963 | 402,570 | 480,436 | 531,849 | 495805.0,499865.0,536446.0,465046.0,572963.0,402570.0,480436.0,531849.0 |
| Total assets less current liabilities | 517,023 | 650,112 | 695,050 | 605,155 | 615,208 | 545,375 | 573,462 | 603,493 | 517023.0,650112.0,695050.0,605155.0,615208.0,545375.0,573462.0,603493.0 |
| Provisions for liabilities, balance sheet subtotal | 191 | 191 | 15,263 | 17,454 | 6,757 | 25,863 | 16,405 | 16,240 | 191.0,191.0,15263.0,17454.0,6757.0,25863.0,16405.0,16240.0 |
| Net assets (liabilities) | 516,832 | 538,239 | 555,733 | 477,613 | 540,388 | 377,307 | 453,866 | 508,561 | 516832.0,538239.0,555733.0,477613.0,540388.0,377307.0,453866.0,508561.0 |
| Equity / share capital and reserves | 516,832 | 538,239 | 555,733 | 477,613 | 540,388 | 377,307 | 453,866 | 508,561 | 516832.0,538239.0,555733.0,477613.0,540388.0,377307.0,453866.0,508561.0 |