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Wardmans (Matlock) Limited

Wardmans (Matlock) Limited is an active company incorporated on 18 March 2003 with the registered office located in Matlock, Derbyshire. Wardmans (Matlock) Limited was registered 22 years ago.
Status
Active
Active since incorporation
Company No
04700904
Private limited company
Age
22 years
Incorporated 18 March 2003
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 22 March 2025 (9 months ago)
Next confirmation dated 22 March 2026
Due by 5 April 2026 (3 months remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Jan30 Apr 2025 (1 year 4 months)
Accounts type is Medium
Next accounts for period 31 December 2025
Due by 30 September 2026 (9 months remaining)
Contact
Address
Old Coach Road
Tansley
Matlock
Derbyshire
DE4 5FY
Same address since incorporation
Telephone
0162956678
Email
Available in Endole App
People
Officers
5
Shareholders
3
Controllers (PSC)
1
Director • British • Lives in England • Born in Dec 1985
Director • British • Lives in England • Born in May 1953
Director • British • Lives in England • Born in Feb 1983
Director • British • Lives in England • Born in Oct 1955
Secretary • British
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2015–2025)
Period Ended
30 Apr 2025
For period 30 Dec30 Apr 2025
Traded for 16 months
Cash in Bank
£523K
Decreased by £161K (-24%)
Turnover
£15.53M
Increased by £4.84M (+45%)
Employees
15
Increased by 1 (+7%)
Total Assets
£7.26M
Increased by £1.21M (+20%)
Total Liabilities
-£1.3M
Increased by £641K (+97%)
Net Assets
£5.96M
Increased by £569K (+11%)
Debt Ratio (%)
18%
Increased by 7.01% (+64%)
Latest Activity
Accounting Period Shortened
26 Days Ago on 5 Dec 2025
Medium Accounts Submitted
1 Month Ago on 29 Nov 2025
Charge Satisfied
6 Months Ago on 27 Jun 2025
Confirmation Submitted
9 Months Ago on 24 Mar 2025
Accounting Period Extended
11 Months Ago on 7 Jan 2025
Full Accounts Submitted
1 Year 3 Months Ago on 27 Sep 2024
Confirmation Submitted
1 Year 9 Months Ago on 26 Mar 2024
Patricia Mary Taylor Details Changed
2 Years 2 Months Ago on 5 Oct 2023
Mr David Andrew Wardman Appointed
2 Years 5 Months Ago on 28 Jul 2023
Mr James Robert Wardman Appointed
2 Years 5 Months Ago on 28 Jul 2023
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Documents
Current accounting period shortened from 30 April 2026 to 31 December 2025
Submitted on 5 Dec 2025
Accounts for a medium company made up to 30 April 2025
Submitted on 29 Nov 2025
Satisfaction of charge 3 in full
Submitted on 27 Jun 2025
Confirmation statement made on 22 March 2025 with no updates
Submitted on 24 Mar 2025
Current accounting period extended from 31 December 2024 to 30 April 2025
Submitted on 7 Jan 2025
Full accounts made up to 31 December 2023
Submitted on 27 Sep 2024
Confirmation statement made on 22 March 2024 with no updates
Submitted on 26 Mar 2024
Secretary's details changed for Patricia Mary Taylor on 5 October 2023
Submitted on 5 Oct 2023
Appointment of Mr James Robert Wardman as a director on 28 July 2023
Submitted on 29 Jul 2023
Appointment of Mr David Andrew Wardman as a director on 28 July 2023
Submitted on 29 Jul 2023
Repayment History
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