Ward Goodman Limited
Accounting and auditing activities · Wimborne
ActiveUnited KingdomIncorporated 1990Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£1,324,703
Cash
£157,456
Turnover
—
Profit / loss
—
Current assets
£1,316,053
Creditors < 1 year
£677,341
Equity
£1,324,703
Average employees
34
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,324,703 | £1,301,445 | £1,088,837 | — | £1,034,821 | £996,136 | £1,016,030 | £888,736 | £671,562 | £601,370 | £596,228 |
| Equity | £1,324,703 | £1,301,445 | £1,088,837 | £1,082,833 | £1,034,821 | £996,136 | £1,016,030 | £888,736 | £671,562 | £601,370 | £596,228 |
| Assets | |||||||||||
| Fixed assets | £685,991 | £722,628 | £747,599 | £784,724 | £800,197 | £843,423 | £917,541 | £1,043,902 | £1,178,088 | £1,202,688 | £1,324,011 |
| Intangible assets | £18,446 | £46,046 | £73,646 | £101,246 | £128,846 | £156,446 | £192,138 | £263,868 | £336,622 | £415,720 | £514,120 |
| Property, plant & equipment | £8,105 | £17,142 | £14,464 | £23,989 | £11,862 | £27,488 | £65,914 | £120,494 | £154,076 | £99,578 | £122,501 |
| Current assets | £1,316,053 | £1,140,357 | £791,895 | £766,671 | £813,238 | £1,096,455 | £851,896 | £673,891 | £518,017 | £545,825 | £677,786 |
| Cash at bank | £157,456 | £54,828 | £214,608 | £24,897 | £120,514 | £250,382 | £50,042 | £193,662 | £421 | £198 | £143 |
| Debtors | £1,158,597 | £1,085,529 | £577,287 | £741,774 | £692,724 | £846,073 | £801,854 | £480,229 | £517,596 | £545,627 | £677,643 |
| Liabilities | |||||||||||
| Creditors within one year | £677,341 | £561,540 | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | £1,451 | £4,243 | £11,329 | £19,180 | £27,497 | £17,635 | £21,725 |
| Net current assets | £638,712 | £578,817 | £341,238 | £298,109 | £250,075 | £218,725 | £286,717 | £100,681 | −£101,529 | −£129,588 | −£145,753 |
| Assets less current liabilities | — | — | £1,088,837 | £1,082,833 | £1,050,272 | £1,062,148 | £1,204,258 | £1,144,583 | £1,076,559 | £1,073,100 | £1,178,258 |
| People | |||||||||||
| Average employees | 34 | 38 | 45 | 42 | 50 | 57 | 66 | 70 | 70 | 73 | — |
| Source evidence | 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 chargesAll Assets · created 2015-03-03
—
OutstandingAll Assets · created 2007-12-14
All monies
OutstandingShow 3 satisfied / released
All Assets · created 2005-09-23 · satisfied 2008-05-22
All monies
SatisfiedFixed · created 1995-07-12 · satisfied 2005-08-25
All monies
SatisfiedAll Assets · created 1991-01-28 · satisfied 2005-08-25
All monies
Satisfied