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Ward Woolston Plant Hire Limited MIDDLESBROUGH

Ward Woolston Plant Hire started in year 2015 as Private Limited Company with registration number 09461861. The Ward Woolston Plant Hire company has been functioning successfully for nine years now and its status is active. The firm's office is based in Middlesbrough at Ward Woolston Group. Postal code: TS6 6TY. Since 2018/11/13 Ward Woolston Plant Hire Limited is no longer carrying the name Londonderry Garage (s.e.).

The firm has one director. Michael W., appointed on 15 January 2019. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Neil J. who worked with the the firm until 30 November 2020.

Ward Woolston Plant Hire Limited Address / Contact

Office Address Ward Woolston Group
Office Address2 John Boyle Road
Town Middlesbrough
Post code TS6 6TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09461861
Date of Incorporation Fri, 27th Feb 2015
Industry Repair of other equipment
Industry Installation of industrial machinery and equipment
End of financial Year 29th May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (84 days after)
Account last made up date Sun, 29th May 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Michael W.

Position: Director

Appointed: 15 January 2019

Neil J.

Position: Secretary

Appointed: 01 February 2019

Resigned: 30 November 2020

Scott W.

Position: Director

Appointed: 28 February 2015

Resigned: 12 January 2021

Scott L.

Position: Director

Appointed: 27 February 2015

Resigned: 27 February 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Michael W. This PSC and has 75,01-100% shares.

Michael W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Londonderry Garage (s.e.) November 13, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-292021-05-292022-05-292023-05-29
Balance Sheet
Cash Bank On Hand2225171351519237947 87168 293
Current Assets1 944 5852 573 2262 888 0191 229 739207 098174 705240 782327 842
Debtors1 301 5681 642 9961 988 1901 229 724206 906174 326192 911259 549
Net Assets Liabilities160 299281 718120 670162 237-962 578-1 119 422-1 669 026-1 551 525
Other Debtors73 347308 856227 322862 66343 16110 7301 3961 467
Property Plant Equipment1 629 6522 008 7452 133 4482 290 3981 036 217162 53820 786 
Total Inventories642 795929 713899 694     
Other
Amount Specific Advance Or Credit Directors7 3735 852      
Amount Specific Advance Or Credit Made In Period Directors7 3735 852      
Amount Specific Advance Or Credit Repaid In Period Directors 7 373      
Accumulated Depreciation Impairment Property Plant Equipment256 583688 489930 018428 639639 622271 90663 48677 386
Average Number Employees During Period40464854333
Bank Borrowings522 325542 265      
Bank Borrowings Overdrafts453 229434 943419 982308 4931 339 372993 712287 064122 166
Bank Overdrafts693 843655 189      
Creditors1 564 2721 672 7891 485 7851 317 332346 88975 7931 447 9711 505 605
Disposals Decrease In Depreciation Impairment Property Plant Equipment 52 957268 1141 049 391297 935503 482241 119 
Disposals Intangible Assets   225 000    
Disposals Property Plant Equipment 197 008788 2752 233 1081 119 1981 241 395350 172 
Finance Lease Liabilities Present Value Total1 111 0431 237 8461 065 8031 008 839346 88975 79314 9924 442
Fixed Assets 2 008 7452 358 4482 290 398    
Increase Decrease In Property Plant Equipment 972 737969 9751 505 85976 000   
Increase From Depreciation Charge For Year Property Plant Equipment 484 863509 643548 012508 918135 76627 61713 900
Intangible Assets  225 000     
Intangible Assets Gross Cost  225 000     
Net Current Assets Liabilities140 2775 802-717 222-775 238-1 651 906-1 205 998-241 503-52 637
Other Creditors66 25163 3975 97681 6258 03153 6331 160 90764 759
Other Taxation Social Security Payable191 830250 976207 96671 757114 939146 052181 09885 861
Property Plant Equipment Gross Cost1 886 2352 697 2343 063 4662 719 0371 675 839434 44450 000 
Provisions For Liabilities Balance Sheet Subtotal45 35860 04034 77135 591 169338169
Total Additions Including From Business Combinations Intangible Assets  225 000     
Total Additions Including From Business Combinations Property Plant Equipment 1 008 0071 154 5071 888 67976 000   
Total Assets Less Current Liabilities1 769 9292 014 5471 641 2261 515 160-615 689-1 043 460-220 717-45 751
Total Borrowings2 647 3662 930 256      
Trade Creditors Trade Payables463 133995 5841 398 45089 839192 940115 810139 946103 251
Trade Debtors Trade Receivables1 228 2211 334 1401 760 868367 061163 745163 596191 515258 082

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2024/02/27
filed on: 8th, April 2024 		Free Download (3 pages)

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