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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Fawcett-ward, Diane Louise
    Administrator born in October 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-04-06 ~ now
    OF - Director → CIF 0
    Fawcett Ward, Diane Louise
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-09-03 ~ now
    OF - Secretary → CIF 0
    Mrs Diane Louise Fawcett-ward
    Born in October 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-11-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Ward, Trevor
    Flooring Contractor born in June 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-03 ~ 2023-11-14
    OF - Director → CIF 0
    Mr Trevor Ward
    Born in June 1949
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-03 ~ 2023-11-14
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-09-03 ~ 2003-09-05
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-09-03 ~ 2003-09-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TREVOR WARD ASSOCIATES LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 2 ordinary share
12021-10-01 ~ 2022-09-30
Class 3 ordinary share
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,080 GBP2022-09-30
2,521 GBP2021-09-30
Total Inventories
300 GBP2022-09-30
1,481 GBP2021-09-30
Debtors
21,995 GBP2022-09-30
42,657 GBP2021-09-30
Cash at bank and in hand
20,896 GBP2022-09-30
254 GBP2021-09-30
Current Assets
43,191 GBP2022-09-30
44,392 GBP2021-09-30
Creditors
Current
32,818 GBP2022-09-30
28,239 GBP2021-09-30
Net Current Assets/Liabilities
10,373 GBP2022-09-30
16,153 GBP2021-09-30
Total Assets Less Current Liabilities
12,453 GBP2022-09-30
18,674 GBP2021-09-30
Creditors
Non-current
11,333 GBP2022-09-30
15,333 GBP2021-09-30
Net Assets/Liabilities
1,120 GBP2022-09-30
3,341 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
1,020 GBP2022-09-30
3,241 GBP2021-09-30
Equity
1,120 GBP2022-09-30
3,341 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,354 GBP2021-09-30
Motor vehicles
30,093 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
35,447 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,274 GBP2022-09-30
3,833 GBP2021-09-30
Motor vehicles
29,093 GBP2022-09-30
29,093 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,367 GBP2022-09-30
32,926 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
441 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
1,080 GBP2022-09-30
1,521 GBP2021-09-30
Motor vehicles
1,000 GBP2022-09-30
1,000 GBP2021-09-30
Merchandise
300 GBP2022-09-30
1,481 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
11,610 GBP2022-09-30
17,209 GBP2021-09-30
Other Debtors
Current
2,385 GBP2022-09-30
4,814 GBP2021-09-30
Amounts owed by directors
8,000 GBP2022-09-30
19,000 GBP2021-09-30
Amount of value-added tax that is recoverable
Current
1,075 GBP2021-09-30
Prepayments
Current
559 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
21,995 GBP2022-09-30
Amounts falling due within one year, Current
42,657 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2022-09-30
3,999 GBP2021-09-30
Trade Creditors/Trade Payables
Current
10,778 GBP2022-09-30
10,092 GBP2021-09-30
Corporation Tax Payable
Current
13,775 GBP2022-09-30
12,658 GBP2021-09-30
Amount of value-added tax that is payable
2,099 GBP2022-09-30
Amounts owed to directors
716 GBP2022-09-30
38 GBP2021-09-30
Accrued Liabilities
Current
1,450 GBP2022-09-30
1,452 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
11,333 GBP2022-09-30
15,333 GBP2021-09-30
Bank Borrowings
Current, Amounts falling due within one year
4,000 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
4,000 GBP2022-09-30
Non-current, Between two and five year
7,333 GBP2022-09-30
11,333 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2022-09-30
Class 3 ordinary share
50 shares2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
21,779 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2021-10-01 ~ 2022-09-30

  • TREVOR WARD ASSOCIATES LIMITED
    Info
    Registered number 04886116
    icon of addressUnit 8b Marina Court, Castle Street, Hull HU1 1TJ
    PRIVATE LIMITED COMPANY incorporated on 2003-09-03 (22 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-09-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.