Founded in 2015, Andrew Ward Services, classified under reg no. 09635790 is an active company. Currently registered at Court House 148 Ringwood Road SO40 8DZ, Southampton the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Helen W. and Andrew W.. In addition one secretary - Helen W. - is with the company. As of 29 April 2024, there was 1 ex secretary - Andrew W.. There were no ex directors.
| Office Address | Court House 148 Ringwood Road |
| Office Address2 | Totton |
| Town | Southampton |
| Post code | SO40 8DZ |
| Country of origin | United Kingdom |
| Registration Number | 09635790 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Secretary
Appointed: 01 May 2017
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 12 June 2015
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Andrew W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Helen W. This PSC owns 25-50% shares.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Helen W.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 29 953 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 50 689 | 31 865 | 98 271 | 141 893 | 58 294 | 46 946 | 16 884 | 2 205 |
| Net Assets Liabilities | 29 954 | 13 700 | 68 278 | 93 059 | 41 242 | 36 671 | 16 597 | 1 758 |
| Cash Bank In Hand | 46 544 | |||||||
| Debtors | 4 145 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 953 | |||||||
| Tangible Fixed Assets | 425 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 29 853 | |||||||
| Shareholder Funds | 29 953 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 21 161 | 19 256 | 30 300 | 49 095 | 17 274 | 10 464 | 448 | 447 |
| Depreciation Amortisation Expense | 33 | 28 | ||||||
| Fixed Assets | 425 | 361 | 307 | 261 | 222 | 189 | 161 | |
| Net Current Assets Liabilities | 29 528 | 13 339 | 67 971 | 92 798 | 41 020 | 36 482 | 16 436 | 1 758 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 715 | 730 | ||||||
| Profit Loss | 5 430 | -13 774 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 6 712 | -15 056 | ||||||
| Staff Costs Employee Benefits Expense | 20 800 | 10 800 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 282 | -1 282 | ||||||
| Turnover Revenue | 36 843 | |||||||
| Creditors Due Within One Year | 21 161 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 75 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | |||||||
| Total Assets Less Current Liabilities | 29 953 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy