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Companies/02494983

Ward Goodman Limited

Accounting and auditing activities · Wimborne

ActiveUnited KingdomIncorporated 1990Private Limited Company
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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 · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2026-03-31Company2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-31
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 employees34384542505766707073—
Source evidenceView 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 charges
All Assets · created 2015-03-03
—
Outstanding
All Assets · created 2007-12-14
All monies
Outstanding
Show 3 satisfied / released
All Assets · created 2005-09-23 · satisfied 2008-05-22
All monies
Satisfied
Fixed · created 1995-07-12 · satisfied 2005-08-25
All monies
Satisfied
All Assets · created 1991-01-28 · satisfied 2005-08-25
All monies
Satisfied