Ward Services started in year 2015 as Private Limited Company with registration number 09579476. The Ward Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stratford Upon Avon at 29 Wood Street. Postal code: CV37 6JG.
The company has 2 directors, namely Andrew W., Sam W.. Of them, Sam W. has been with the company the longest, being appointed on 7 May 2015 and Andrew W. has been with the company for the least time - from 13 May 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Wood Street |
| Town | Stratford Upon Avon |
| Post code | CV37 6JG |
| Country of origin | United Kingdom |
| Registration Number | 09579476 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (295 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 13 May 2015
Position: Director
Appointed: 07 May 2015
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Andrew W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Samuel W. This PSC owns 25-50% shares.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Samuel W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 4 721 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 27 699 | 66 812 | 5 107 | 9 081 |
| Current Assets | 54 700 | 163 112 | 77 907 | 104 253 |
| Debtors | 27 000 | 87 879 | 72 230 | 92 169 |
| Net Assets Liabilities | 4 721 | 28 732 | 10 375 | 8 662 |
| Property Plant Equipment | 15 273 | 10 544 | 21 372 | 14 623 |
| Total Inventories | 8 420 | 570 | 3 003 | |
| Cash Bank In Hand | 27 700 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 721 | |||
| Tangible Fixed Assets | 15 274 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | |||
| Profit Loss Account Reserve | 4 711 | |||
| Shareholder Funds | 4 721 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -28 186 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 019 | 6 748 | 14 087 | 22 286 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 167 | 1 450 | ||
| Average Number Employees During Period | 2 | 3 | 5 | 6 |
| Comprehensive Income Expense | 58 871 | 96 011 | ||
| Creditors | 7 610 | 4 924 | 9 613 | 4 425 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -3 958 | |||
| Dividend Per Share Interim | 5 416 | 7 200 | ||
| Dividends Paid | -54 160 | -72 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 729 | 7 339 | 8 199 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 7 384 | |||
| Issue Equity Instruments | 10 | |||
| Loans Owed To Related Parties | 7 384 | 3 426 | ||
| Net Current Assets Liabilities | 112 | 53 407 | 2 676 | 1 243 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |
| Other Inventories | 8 420 | |||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 684 | 5 091 | 6 100 | 5 850 |
| Profit Loss | 58 871 | 96 011 | ||
| Property Plant Equipment Gross Cost | 17 292 | 17 292 | 35 459 | 36 909 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 055 | 2 109 | 4 060 | 2 779 |
| Total Assets Less Current Liabilities | 15 386 | 63 951 | 24 048 | 15 866 |
| Advances Credits Directors | ||||
| Consideration For Shares Issued | 10 | |||
| Creditors Due After One Year | 7 610 | |||
| Creditors Due Within One Year | 54 588 | |||
| Fixed Assets | 15 274 | |||
| Nominal Value Shares Issued | 10 | |||
| Number Shares Allotted | 10 | |||
| Number Shares Issued | 10 | |||
| Provisions For Liabilities Charges | 3 055 | |||
| Value Shares Allotted | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 19th, July 2023 |
accounts | Free Download (9 pages) |
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