Founded in 2017, Ward Environmental Services, classified under reg no. 10673309 is an active company. Currently registered at Bank House BN42 4FN, Southwick the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Kimberly W., Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 16 March 2017 and Kimberly W. has been with the company for the least time - from 11 September 2019. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank House |
| Office Address2 | Southwick Square |
| Town | Southwick |
| Post code | BN42 4FN |
| Country of origin | United Kingdom |
| Registration Number | 10673309 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 11 September 2019
Position: Director
Appointed: 16 March 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 16 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 98 520 | 171 397 | 241 229 | 460 217 | 390 510 | 292 279 |
| Current Assets | 116 759 | 218 157 | 319 024 | 572 923 | 489 624 | 710 512 |
| Debtors | 18 239 | 46 760 | 77 795 | 112 706 | 99 114 | 369 833 |
| Net Assets Liabilities | 74 639 | 146 130 | 276 615 | 519 390 | 551 443 | 533 661 |
| Other Debtors | 4 258 | 760 | 7 000 | 24 250 | 190 147 | |
| Property Plant Equipment | 25 795 | 19 681 | 51 931 | 57 861 | 57 501 | 37 414 |
| Total Inventories | 48 400 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 151 067 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 251 067 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 614 | 18 200 | 31 411 | 26 721 | 36 971 | |
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 5 | 5 |
| Creditors | 20 636 | 15 477 | 19 342 | 310 532 | 314 124 | 317 200 |
| Finance Lease Liabilities Present Value Total | 20 636 | 15 477 | 19 342 | 21 782 | 25 374 | 28 450 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 614 | 11 586 | 13 211 | 14 697 | 12 836 | |
| Net Current Assets Liabilities | 69 480 | 141 926 | 244 026 | 364 639 | 400 644 | 406 025 |
| Other Creditors | 4 593 | 1 792 | 3 727 | 5 882 | 6 364 | 4 273 |
| Other Taxation Social Security Payable | 32 800 | 69 094 | 71 271 | 150 869 | 72 123 | 91 884 |
| Payments Received On Account | 9 885 | 5 345 | 103 425 | |||
| Property Plant Equipment Gross Cost | 25 795 | 26 295 | 70 131 | 89 272 | 84 222 | 74 385 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 795 | 500 | 43 836 | 19 141 | 38 640 | 12 995 |
| Total Assets Less Current Liabilities | 95 275 | 161 607 | 295 957 | 829 922 | 865 567 | 850 861 |
| Trade Creditors Trade Payables | 1 | 51 533 | 10 493 | 104 905 | ||
| Trade Debtors Trade Receivables | 18 239 | 42 502 | 77 035 | 105 706 | 74 864 | 179 686 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 407 422 | |||||
| Bank Borrowings Overdrafts | 288 750 | 288 750 | 288 750 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 387 | 2 586 | ||||
| Disposals Property Plant Equipment | 43 690 | 22 832 | ||||
| Fixed Assets | 51 931 | 465 283 | 464 923 | 444 836 | ||
| Investment Property | 407 422 | 407 422 | 407 422 | |||
| Investment Property Fair Value Model | 407 422 | 407 422 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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