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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 3
  • 1
    Ward, Susan
    Born in December 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-06-28 ~ now
    OF - Director → CIF 0
    Mrs Susan Ward
    Born in December 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ward, Courtenay Michael
    Company Director born in October 1999
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-16 ~ now
    OF - Director → CIF 0
  • 3
    Ward, David Thomas
    Post Master born in March 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2011-06-28 ~ now
    OF - Director → CIF 0
    Mr David Thomas Ward
    Born in March 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Sheraton, Roy
    Director born in May 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2011-06-28 ~ 2011-06-28
    OF - Director → CIF 0
  • 2
    icon of address2, Cathedral Road, Derby, United Kingdom
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2011-06-28 ~ 2011-06-28
    PE - Director → CIF 0
parent relation
Company in focus

D T & S WARD LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
7,350 GBP2024-08-31
8,400 GBP2023-08-31
Property, Plant & Equipment
16,859 GBP2024-08-31
21,105 GBP2023-08-31
Fixed Assets
24,209 GBP2024-08-31
29,505 GBP2023-08-31
Total Inventories
37,018 GBP2024-08-31
40,512 GBP2023-08-31
Debtors
13,246 GBP2024-08-31
72,504 GBP2023-08-31
Cash at bank and in hand
438,401 GBP2024-08-31
426,494 GBP2023-08-31
Current Assets
488,665 GBP2024-08-31
539,510 GBP2023-08-31
Creditors
Current
89,856 GBP2024-08-31
142,947 GBP2023-08-31
Net Current Assets/Liabilities
398,809 GBP2024-08-31
396,563 GBP2023-08-31
Total Assets Less Current Liabilities
423,018 GBP2024-08-31
426,068 GBP2023-08-31
Net Assets/Liabilities
418,518 GBP2024-08-31
424,068 GBP2023-08-31
Equity
Called up share capital
1,002 GBP2024-08-31
1,002 GBP2023-08-31
Retained earnings (accumulated losses)
417,516 GBP2024-08-31
423,066 GBP2023-08-31
Equity
418,518 GBP2024-08-31
424,068 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,650 GBP2024-08-31
12,600 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
7,350 GBP2024-08-31
8,400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,684 GBP2024-08-31
40,487 GBP2023-08-31
Motor vehicles
14,000 GBP2024-08-31
14,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
55,684 GBP2024-08-31
54,487 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,731 GBP2024-08-31
23,257 GBP2023-08-31
Motor vehicles
11,094 GBP2024-08-31
10,125 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,825 GBP2024-08-31
33,382 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,474 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
969 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,443 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
13,953 GBP2024-08-31
17,230 GBP2023-08-31
Motor vehicles
2,906 GBP2024-08-31
3,875 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,763 GBP2024-08-31
1,399 GBP2023-08-31
Other Debtors
Current
62,000 GBP2023-08-31
Amounts owed by directors
8,717 GBP2024-08-31
Prepayments
Current
1,766 GBP2024-08-31
9,105 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
13,246 GBP2024-08-31
Current, Amounts falling due within one year
72,504 GBP2023-08-31
Trade Creditors/Trade Payables
Current
24,784 GBP2024-08-31
40,020 GBP2023-08-31
Corporation Tax Payable
Current
26,200 GBP2024-08-31
20,500 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,497 GBP2024-08-31
10,305 GBP2023-08-31
Other Creditors
Current
294 GBP2024-08-31
292 GBP2023-08-31
Amounts owed to directors
20,252 GBP2024-08-31
61,301 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
7,829 GBP2024-08-31
10,529 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
Class 2 ordinary share
1 shares2024-08-31
Class 3 ordinary share
1 shares2024-08-31
  • D T & S WARD LIMITED
    Info
    Registered number 07686057
    icon of addressThe Post Office 134 Station Road, Broughton Astley, Leicestershire LE9 6PW
    Private Limited Company incorporated on 2011-06-28 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-26
    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 26 August 2025 and licensed under the Open Government Licence v3.0.