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Ward Building Services Engineering Limited CARLISLE

Founded in 2007, Ward Building Services Engineering, classified under reg no. 06415539 is an active company. Currently registered at 6 Warwick Square CA1 1LB, Carlisle the company has been in the business for seventeen years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has one director. Jon-Paul W., appointed on 1 November 2007. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Kimberley W.. There were no ex directors.

Ward Building Services Engineering Limited Address / Contact

Office Address 6 Warwick Square
Town Carlisle
Post code CA1 1LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06415539
Date of Incorporation Thu, 1st Nov 2007
Industry Engineering related scientific and technical consulting activities
End of financial Year 31st October
Company age 17 years old
Account next due date Wed, 31st Jul 2024 (69 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Jon-Paul W.

Position: Director

Appointed: 01 November 2007

Kimberley W.

Position: Secretary

Appointed: 01 November 2007

Resigned: 01 November 2021

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we found, there is Jon-Paul W. The abovementioned PSC and has 25-50% shares.

Jon-Paul W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 2343 546      
Balance Sheet
Cash Bank On Hand 20 92725 389     
Current Assets34 54534 57838 45415 71914 2702 74222
Debtors25 16613 65110 888     
Net Assets Liabilities 3 5464 56418279222
Other Debtors 11 3026 302     
Property Plant Equipment 1 5242 177     
Cash Bank In Hand9 37920 927      
Net Assets Liabilities Including Pension Asset Liability1 2343 546      
Tangible Fixed Assets5151 524      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve1 2323 544      
Shareholder Funds1 2343 546      
Other
Accrued Liabilities Deferred Income 1 4401 440     
Accumulated Depreciation Impairment Property Plant Equipment 1 8372 443     
Additions Other Than Through Business Combinations Property Plant Equipment  1 259     
Corporation Tax Recoverable 2 3492 208     
Creditors 32 45333 89015 5375 610530  
Increase From Depreciation Charge For Year Property Plant Equipment  606     
Net Current Assets Liabilities8222 1254 5641828 6602 21222
Number Shares Issued Fully Paid  2     
Other Creditors  1 218     
Other Taxation Social Security Payable 31 01330 818     
Par Value Share  1     
Property Plant Equipment Gross Cost 3 3614 620     
Provisions For Liabilities Balance Sheet Subtotal 10341413 515680384  
Total Assets Less Current Liabilities1 3373 6494 5641828 6602 21222
Trade Debtors Trade Receivables  2 378     
Average Number Employees During Period   122  
Creditors Due Within One Year33 72332 453      
Fixed Assets5151 524      
Provisions For Liabilities Charges103103      
Tangible Fixed Assets Additions 1 299      
Tangible Fixed Assets Cost Or Valuation2 0623 361      
Tangible Fixed Assets Depreciation1 5471 837      
Tangible Fixed Assets Depreciation Charged In Period 290      
Amount Specific Advance Or Credit Directors20 13311 302      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Wednesday 1st November 2023
filed on: 12th, November 2023 		Free Download (3 pages)

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