Company information:
Ward Mchugh Associates Limited (No: 03365828)
Address: 4TH FLOOR FOUNTAIN PRECINCT, LEOPOLD STREET, SHEFFIELD, S1 2JA
Status: Liquidation
Incorporated: 05-Jun-1997
Accounts Next Due: 29-Feb-2024
Next Confirmation Statement Due: 20-May-2023
Industry Class: 71129 - Other engineering activities
Current Director: GEORGE KELVIN FALLOW ( DOB: Jul-1966 From: Aug-2014 )
Current Director: MICHAEL JOHN GILL ( DOB: Jul-1952 From: Aug-2014 )
Resigned Director: MICHAEL JOHN MCHUGH ( From: May-1997 To: Oct-2002 )
Resigned Director: JAMES ANDREW TINGLE ( From: May-1997 To: Mar-2000 )
Resigned Director: DAVID JAMES UHLAR ( DOB: May-1964 From: May-1997 To: Aug-1997 )
Resigned Director: WILLIAM TERENCE WARD ( DOB: Aug-1945 From: May-1997 To: Aug-2014 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: May-1997 To: May-1997 )
Resigned Secretary: MICHAEL JOHN MCHUGH ( From: May-1997 To: Oct-2002 )
Resigned Secretary: ANGELA WARD ( From: Oct-2002 To: Aug-2014 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: May-1997 To: May-1997 )
Persons of Significant Control:
Tayemm22 Limited, Norfolk House Stafford Lane, Sheffield, S2 5HR, United Kingdom: Ownership of shares – 75% or more (Notified: 2017-05-05)
Company Accounts Summary (£)
Item | 2021-05-31 | 2022-05-31 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 6,886 | 5,164 | 6886.0,5164.0 |
Current assets | 229,809 | 205,333 | 229809.0,205333.0 |
Current assets / Total inventories | 44,471 | 55,379 | 44471.0,55379.0 |
Current assets / Debtors | 113,820 | 149,954 | 113820.0,149954.0 |
Current assets / Debtors / Trade debtors / trade receivables | 63,994 | 95,823 | 63994.0,95823.0 |
Current assets / Cash at bank and on hand | 71,518 | 71518.0,0.0 | |
Net current assets (liabilities) | 151,881 | 132,789 | 151881.0,132789.0 |
Total assets less current liabilities | 158,767 | 137,953 | 158767.0,137953.0 |
Net assets (liabilities) | 138,165 | 128,188 | 138165.0,128188.0 |
Equity / share capital and reserves | 138,165 | 128,188 | 138165.0,128188.0 |