Founded in 2007, Ward Dumptruck Hire, classified under reg no. 06447482 is an active company. Currently registered at 7 Glebe Garth YO8 5NE, Selby the company has been in the business for seventeen years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Brian W., appointed on 7 December 2007. In addition, a secretary was appointed - Susan M., appointed on 7 December 2007. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Glebe Garth |
Office Address2 | Barlby |
Town | Selby |
Post code | YO8 5NE |
Country of origin | United Kingdom |
Registration Number | 06447482 |
Date of Incorporation | Fri, 7th Dec 2007 |
Industry | Site preparation |
End of financial Year | 30th December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Brian W. The abovementioned PSC and has 75,01-100% shares.
Brian W.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 68 725 | 58 957 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 81 787 | 154 497 | 60 000 | ||||||
Current Assets | 305 680 | 258 660 | 337 028 | 253 550 | 203 483 | 215 013 | 214 853 | 303 565 | 337 391 |
Debtors | 198 459 | 229 280 | 133 066 | 149 068 | 277 391 | ||||
Net Assets Liabilities | 59 269 | 21 950 | 21 301 | 20 671 | 109 137 | 360 159 | 1 526 463 | ||
Property Plant Equipment | 130 252 | 521 618 | 1 997 505 | ||||||
Cash Bank In Hand | 107 221 | 29 380 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 68 725 | 58 957 | |||||||
Tangible Fixed Assets | 77 413 | 71 480 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 68 625 | 58 857 | |||||||
Shareholder Funds | 68 725 | 58 957 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 359 | 1 726 597 | 481 045 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | ||||
Creditors | 326 398 | 269 370 | 73 152 | 151 347 | 145 968 | 265 196 | 158 940 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 326 609 | 2 955 | |||||||
Disposals Property Plant Equipment | 352 770 | 21 165 | |||||||
Finance Lease Liabilities Present Value Total | 441 650 | 389 058 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 855 874 | 20 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 973 | 36 745 | |||||||
Net Current Assets Liabilities | 31 312 | 27 477 | 10 630 | 15 824 | 130 331 | 63 666 | 68 885 | 103 737 | 66 424 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 213 611 | 2 248 215 | 2 478 550 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 378 526 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 531 500 | 231 500 | |||||||
Total Assets Less Current Liabilities | 108 725 | 98 957 | 59 269 | 21 950 | 271 301 | 270 671 | 259 137 | 625 355 | 2 063 929 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 1 855 874 | 20 000 | |||||||
Fixed Assets | 77 413 | 71 480 | 48 639 | 37 774 | 140 970 | 207 005 | 190 252 | ||
Creditors Due After One Year | 40 000 | 40 000 | |||||||
Creditors Due Within One Year | 274 368 | 231 183 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 224 723 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 77 413 | 302 136 | |||||||
Tangible Fixed Assets Depreciation | 230 657 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 230 657 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-20 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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