Ward Goodman Accountancy Services Limited
Accounting and auditing activities · Wimborne
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£118,442
Cash
£115,247
Turnover
—
Profit / loss
—
Current assets
£364,194
Creditors < 1 year
£242,092
Equity
£118,442
Average employees
0
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 | £118,442 | £80,593 | £196,323 | — | — | — | — | — | — | — | — |
| Equity | £118,442 | £80,593 | £196,323 | £150,341 | £127,169 | £43,709 | £103,231 | £98,832 | £93,451 | £89,051 | £92,244 |
| Assets | |||||||||||
| Intangible assets | £45,833 | — | — | — | — | — | — | — | — | — | — |
| Current assets | £364,194 | £270,255 | £423,003 | £489,513 | £480,309 | £493,378 | £483,439 | £435,491 | £532,920 | £503,543 | £615,171 |
| Cash at bank | £115,247 | £14,307 | £20,876 | £15,494 | £24,492 | £4,199 | £35,044 | £23,138 | £18,262 | £6,956 | £98 |
| Debtors | £248,947 | £255,948 | £402,127 | £474,019 | £455,817 | £489,179 | £448,395 | £412,353 | £514,658 | £496,587 | £614,815 |
| Liabilities | |||||||||||
| Creditors within one year | £242,092 | £189,662 | — | — | — | — | — | — | — | — | — |
| Creditors after one year | £49,493 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £122,102 | £80,593 | £196,323 | £150,341 | £127,169 | £43,709 | £103,231 | £98,832 | £93,451 | £89,051 | £92,244 |
| Assets less current liabilities | £167,935 | £80,593 | £196,323 | £150,341 | £127,169 | £43,709 | £103,231 | £98,832 | £93,451 | £89,051 | £92,244 |
| People | |||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| 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 2010-05-04
All monies
Outstanding