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D. Ward Plant Hire Limited DURHAM


Founded in 1989, D. Ward Plant Hire, classified under reg no. 02353096 is an active company. Currently registered at West Edmondsley Farm DH7 6EY, Durham the company has been in the business for thirty five years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.

There is a single director in the company at the moment - David W., appointed on 31 May 1991. In addition, a secretary was appointed - Jannette W., appointed on 31 May 1991. As of 9 June 2024, our data shows no information about any ex officers on these positions.

D. Ward Plant Hire Limited Address / Contact

Office Address West Edmondsley Farm
Office Address2 Edmondsley
Town Durham
Post code DH7 6EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02353096
Date of Incorporation Mon, 27th Feb 1989
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 35 years old
Account next due date Fri, 31st Jan 2025 (236 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Jannette W.

Position: Secretary

Appointed: 31 May 1991

David W.

Position: Director

Appointed: 31 May 1991

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Janette W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.

Janette W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-28 958-26 079       
Balance Sheet
Current Assets84313 1418 1069 80516 530-31 0014 9914 2836 177
Net Assets Liabilities    14 47616 467-29 961-28 870-38 120
Cash Bank In Hand5654 061       
Cash Bank On Hand 4 0615 0899 5995 560    
Debtors2789 0803 01720610 970    
Other Debtors 206206206206    
Property Plant Equipment 48 82162 20365 10676 071    
Tangible Fixed Assets35 89048 821       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-28 960-26 081       
Shareholder Funds-28 958-26 079       
Other
Accrued Liabilities Deferred Income     900400400400
Creditors 88 04189 82397 84490 04790 024111 118109 746119 008
Fixed Assets    76 07174 45776 56676 99375 111
Net Current Assets Liabilities-64 848-74 900-81 717-88 03990 04790 024-106 127-105 463-112 831
Total Assets Less Current Liabilities-28 958-26 079-19 514-22 93313 97615 567-29 561-28 470-37 720
Accumulated Depreciation Impairment Property Plant Equipment 55 18664 10475 84160 126    
Bank Borrowings Overdrafts    536    
Creditors Due Within One Year65 69188 041       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 753 29 142    
Disposals Property Plant Equipment  1 900 44 250    
Finance Lease Liabilities Present Value Total 7 8758 47215 78324 698    
Increase From Depreciation Charge For Year Property Plant Equipment  10 67111 73713 427    
Number Shares Allotted 2       
Other Creditors 73 46173 15273 15273 371    
Other Taxation Social Security Payable 5 9802 9762 6841 235    
Par Value Share 1       
Property Plant Equipment Gross Cost 104 007126 307140 947136 197    
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 21 270       
Tangible Fixed Assets Cost Or Valuation82 737104 007       
Tangible Fixed Assets Depreciation46 84755 186       
Tangible Fixed Assets Depreciation Charged In Period 8 339       
Total Additions Including From Business Combinations Property Plant Equipment  24 20014 64039 500    
Trade Creditors Trade Payables 7255 2236 2257 237    
Trade Debtors Trade Receivables 8 8742 811 10 764    
Accrued Liabilities Not Expressed Within Creditors Subtotal    500900   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-04-30
filed on: 30th, October 2023
Free Download (4 pages)

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