Company information:
T.W. Ward C.N.C. Machinery Limited (No: 01762383)
Address: ALBION WORKS, SAVILE STREET, SHEFFIELD, SOUTH YORKSHIRE, S4 7UD, UNITED KINGDOM
Status: Active
Incorporated: 18-Oct-1983
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 14-Nov-2024
Industry Class: 33200 - Installation of industrial machinery and equipment
Current Director: SIMON JEREMY WHITWORTH ( DOB: Aug-1961 From: Oct-1991 )
Current Secretary: SIMON JEREMY WHITWORTH ( DOB: Aug-1961 From: Jan-2004 )
Resigned Director: STEPHEN KEITH BODSWORTH ( DOB: Feb-1960 From: Mar-2018 To: Mar-2024 )
Resigned Director: ANDREW MARK ELLIOTT ( DOB: Feb-1964 From: Apr-1997 To: Jan-2019 )
Resigned Director: STEPHEN ALAN HILL ( DOB: Jan-1956 From: Oct-1991 To: Mar-1993 )
Resigned Director: JONATHON IAN MACDONALD ( DOB: Jul-1961 From: Feb-2014 To: Jun-2016 )
Resigned Director: BARRY WHITWORTH ( DOB: Apr-1933 From: Oct-1991 To: Apr-1998 )
Resigned Secretary: DENNIS BLUEITT ( From: Apr-1997 To: Jan-2004 )
Resigned Secretary: IRENE LESLEY HARRISON ( DOB: Aug-1946 From: Mar-1993 To: Aug-1993 )
Resigned Secretary: PETER MALCOLM SCOTT ( From: Oct-1991 To: Apr-1993 )
Resigned Secretary: SIMON JEREMY WHITWORTH ( DOB: Aug-1961 From: Apr-1993 To: Apr-1997 )
Persons of Significant Control:
Mr Simon Jeremy Whitworth, Albion Works Savile Street, Sheffield, South Yorkshire, S4 7UD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,016,696 | 2,971,051 | 2,945,246 | 0.0,0.0,0.0,0.0,0.0,3016696.0,0.0,2971051.0,2945246.0 | ||||||
Fixed assets / Intangible assets | 26,537 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,26537.0 | ||||||||
Fixed assets / Property, plant and equipment | 3,016,695 | 2,971,050 | 2,918,708 | 0.0,0.0,0.0,0.0,0.0,3016695.0,0.0,2971050.0,2918708.0 | ||||||
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 0.0,0.0,0.0,0.0,0.0,1.0,0.0,1.0,1.0 | ||||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 0.0,0.0,0.0,0.0,0.0,1.0,0.0,1.0,1.0 | ||||||
Current assets | 10,353,321 | 9,598,531 | 8,176,594 | 0.0,0.0,0.0,0.0,0.0,10353321.0,0.0,9598531.0,8176594.0 | ||||||
Current assets / Total inventories | 6,230,582 | 3,672,806 | 3,669,640 | 0.0,0.0,0.0,0.0,0.0,6230582.0,0.0,3672806.0,3669640.0 | ||||||
Current assets / Debtors | 4,069,479 | 5,026,850 | 3,851,975 | 0.0,0.0,0.0,0.0,0.0,4069479.0,0.0,5026850.0,3851975.0 | ||||||
Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 0.0,0.0,0.0,0.0,0.0,1.0,0.0,1.0,1.0 | ||||||
Current assets / Cash at bank and on hand | 53,260 | 898,875 | 654,979 | 0.0,0.0,0.0,0.0,0.0,53260.0,0.0,898875.0,654979.0 | ||||||
Net current assets (liabilities) | 3,754,796 | 3,415,364 | 3,346,437 | 0.0,0.0,0.0,0.0,0.0,3754796.0,0.0,3415364.0,3346437.0 | ||||||
Total assets less current liabilities | 6,771,492 | 6,386,415 | 6,291,683 | 0.0,0.0,0.0,0.0,0.0,6771492.0,0.0,6386415.0,6291683.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 100,694 | 105,505 | 105,206 | 0.0,0.0,0.0,0.0,0.0,100694.0,0.0,105505.0,105206.0 | ||||||
Net assets (liabilities) | 6,625,374 | 6,280,910 | 6,186,477 | 0.0,0.0,0.0,0.0,0.0,6625374.0,0.0,6280910.0,6186477.0 | ||||||
Equity / share capital and reserves | 6,881,468 | 6,987,368 | 6,722,525 | 7,426,402 | 7,554,775 | 6,625,374 | 6,454,383 | 6,280,910 | 6,186,477 | 6881468.0,6987368.0,6722525.0,7426402.0,7554775.0,6625374.0,6454383.0,6280910.0,6186477.0 |