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T. M. Ward (darlington) Limited DARLINGTON

T. M. Ward (darlington) started in year 1992 as Private Limited Company with registration number 02739627. The T. M. Ward (darlington) company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Darlington at Faverdale Industrial Estate. Postal code: DL3 0PP. Since 23rd May 1994 T. M. Ward (darlington) Limited is no longer carrying the name Objectvalue.

The firm has 2 directors, namely Lee N., John W.. Of them, John W. has been with the company the longest, being appointed on 10 September 1992 and Lee N. has been with the company for the least time - from 27 February 2019. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

T. M. Ward (darlington) Limited Address / Contact

Office Address Faverdale Industrial Estate
Office Address2 Faverdale North
Town Darlington
Post code DL3 0PP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02739627
Date of Incorporation Fri, 14th Aug 1992
Industry Construction of other civil engineering projects n.e.c.
Industry Freight transport by road
End of financial Year 31st July
Company age 32 years old
Account next due date Tue, 30th Apr 2024 (6 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Lee N.

Position: Director

Appointed: 27 February 2019

John W.

Position: Director

Appointed: 10 September 1992

Martyn J.

Position: Director

Appointed: 27 October 2014

Resigned: 14 June 2021

Nigel P.

Position: Secretary

Appointed: 15 July 2005

Resigned: 28 February 2009

George F.

Position: Director

Appointed: 01 June 1999

Resigned: 24 July 2009

Winifred W.

Position: Director

Appointed: 31 May 1994

Resigned: 31 March 2013

John W.

Position: Secretary

Appointed: 10 September 1992

Resigned: 15 July 2005

Thomas W.

Position: Director

Appointed: 10 September 1992

Resigned: 21 December 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 August 1992

Resigned: 10 September 1992

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 14 August 1992

Resigned: 10 September 1992

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Faverdale Recycling Centre Limited from Darlington, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Faverdale Recycling Centre Limited

Victoria Building Elwin Lane, Darlington, DL1 5RX, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Objectvalue May 23, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth5 820128 665271 541387 274       
Balance Sheet
Cash Bank In Hand26436 39448 61768 318       
Cash Bank On Hand   68 31866 47353 51837 376116 88428 869302 74240 609
Current Assets264441 633488 922556 6711 010 158974 489951 8021 010 8831 145 2321 085 942876 085
Debtors 405 239435 639482 920920 314884 563877 826846 7491 065 333734 200742 311
Net Assets Liabilities   387 274476 316573 877671 537728 921670 755726 706729 616
Net Assets Liabilities Including Pension Asset Liability5 820128 665271 541387 274       
Property Plant Equipment   838 5071 299 4751 421 7881 220 4971 140 7771 396 4121 493 2761 772 067
Stocks Inventory  4 6665 433       
Tangible Fixed Assets14 056659 018738 068838 507       
Total Inventories   5 43323 37136 40836 60047 25051 03049 00093 165
Other Debtors         120 
Reserves/Capital
Called Up Share Capital100 000100 000100 000100 000       
Profit Loss Account Reserve-94 18028 665171 541287 274       
Shareholder Funds5 820128 665271 541387 274       
Other
Accrued Liabilities   4 0004 2507 5002 500    
Accumulated Depreciation Impairment Property Plant Equipment   228 521367 040510 718476 195602 948750 239792 496916 949
Amounts Owed By Group Undertakings   99 463455 134439 484455 964512 084532 084121 347170 140
Bank Borrowings Overdrafts    37 00037 881165 529114 07086 98338 35410 010
Creditors   288 1141 028 151856 644461 994627 261724 596540 403505 428
Creditors Due After One Year 319 382355 458288 114       
Creditors Due Within One Year8 500652 604599 991719 790       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    35024 425151 110  109 02168 426
Disposals Property Plant Equipment    3 50084 000322 5007 00072 664184 500143 700
Finance Lease Liabilities Present Value Total   288 114637 990505 370148 46589 997266 666240 071311 648
Increase From Depreciation Charge For Year Property Plant Equipment    138 869168 103116 587126 753147 291151 278192 879
Merchandise   5 43323 37136 40836 60047 25051 03049 00053 165
Net Current Assets Liabilities-8 236-210 971-111 069-163 119204 9928 733-86 966215 405-1 061-226 167-537 023
Number Shares Allotted 100 000100 000100 000       
Other Creditors      3 000    
Other Taxation Social Security Payable   106 24186 916109 084123 526145 398218 098278 967259 497
Par Value Share 111       
Prepayments   3 0471 8491 9151 820    
Property Plant Equipment Gross Cost   1 067 0281 666 5151 932 5061 696 6921 743 7252 146 6512 285 7722 689 016
Share Capital Allotted Called Up Paid100 000100 000100 000100 000       
Tangible Fixed Assets Additions 727 707154 800197 107       
Tangible Fixed Assets Cost Or Valuation22 000718 621873 4211 067 028       
Tangible Fixed Assets Depreciation7 94459 603135 353228 521       
Tangible Fixed Assets Depreciation Charged In Period 51 65975 75093 517       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   349       
Tangible Fixed Assets Disposals 31 086 3 500       
Total Additions Including From Business Combinations Property Plant Equipment    602 987349 99186 68654 033475 590323 621546 944
Total Assets Less Current Liabilities5 820448 047626 999675 3881 504 4671 430 5211 133 5311 356 1821 395 3511 267 1091 235 044
Trade Creditors Trade Payables   421 928401 058498 526515 080310 966561 997642 466707 461
Trade Debtors Trade Receivables   380 410463 331443 164420 042334 665533 249612 733572 171
Average Number Employees During Period      3637433937
Work In Progress          40 000

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st July 2023
filed on: 17th, November 2023 		Free Download (9 pages)

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