Ward Jones (bridgend) started in year 1998 as Private Limited Company with registration number 03551816. The Ward Jones (bridgend) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Bridgend at Court House. Postal code: CF31 1BE. Since 2005/09/09 Ward Jones (bridgend) Limited is no longer carrying the name Ward Jones (containers).
Currently there are 4 directors in the the firm, namely Lloyd J., Rhys J. and Ward J. and others. In addition one secretary - Ward J. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Court House |
Office Address2 | Court Road |
Town | Bridgend |
Post code | CF31 1BE |
Country of origin | United Kingdom |
Registration Number | 03551816 |
Date of Incorporation | Thu, 23rd Apr 1998 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Ward J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Kathryn J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ward J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kathryn J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ward Jones (containers) | September 9, 2005 |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 180 323 | 96 731 | 103 591 | 96 570 | 83 867 | 124 408 | 234 669 | 986 158 |
Current Assets | 715 393 | 628 934 | 637 128 | 662 449 | 679 763 | 1 058 740 | 1 291 683 | 1 013 420 |
Debtors | 31 110 | 22 411 | 18 737 | 22 835 | 25 357 | 324 425 | 24 208 | 27 262 |
Net Assets Liabilities | 1 082 012 | 1 587 374 | 1 685 997 | 1 816 447 | 1 934 700 | 1 907 112 | 2 067 125 | 2 399 126 |
Other Debtors | 4 962 | 7 121 | 2 763 | 2 916 | 3 499 | 301 747 | 8 076 | 4 057 |
Property Plant Equipment | 268 459 | 332 725 | 367 870 | 418 293 | 394 998 | 376 819 | 504 317 | |
Total Inventories | 503 960 | 509 792 | 514 800 | 543 044 | 570 539 | 609 907 | 1 032 806 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 298 198 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 298 198 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 298 198 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 294 642 | 337 311 | 399 469 | 466 841 | 537 110 | 590 356 | 656 403 | 29 564 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 14 110 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
Bank Borrowings | 470 818 | 425 164 | 378 485 | 331 380 | 282 216 | 775 777 | 731 781 | 693 603 |
Bank Borrowings Overdrafts | 426 908 | 381 254 | 334 575 | 287 470 | 233 560 | 730 782 | 704 904 | 46 332 |
Creditors | 1 062 166 | 996 087 | 942 281 | 859 520 | 673 061 | 1 122 757 | 1 000 230 | 240 694 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 867 | 3 651 | 1 867 | 287 | 10 127 | 16 900 | 19 220 | |
Disposals Property Plant Equipment | 22 550 | 10 776 | 3 200 | 6 450 | 30 250 | 22 400 | 39 950 | |
Finance Lease Liabilities Present Value Total | 22 064 | 10 598 | 2 239 | 11 839 | 3 483 | 1 741 | 8 707 | 7 451 |
Fixed Assets | 1 694 474 | 2 332 725 | 2 367 870 | 2 418 293 | 2 394 998 | 2 376 819 | 2 504 317 | 2 566 595 |
Increase Decrease In Property Plant Equipment | 43 400 | 27 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 536 | 65 809 | 69 239 | 70 556 | 63 373 | 82 947 | 94 427 | |
Investment Property | 1 426 015 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
Investment Property Fair Value Model | 1 426 015 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | |
Net Current Assets Liabilities | 557 977 | 459 106 | 468 778 | 466 044 | 421 133 | 862 922 | 798 094 | 772 726 |
Other Creditors | 635 258 | 614 833 | 607 706 | 560 211 | 436 018 | 391 975 | 286 619 | 43 819 |
Other Taxation Social Security Payable | 14 553 | 35 251 | 51 789 | 55 332 | 105 777 | 44 706 | 19 797 | 92 054 |
Property Plant Equipment Gross Cost | 563 101 | 670 036 | 767 339 | 885 134 | 932 108 | 967 175 | 1 160 720 | 252 542 |
Provisions For Liabilities Balance Sheet Subtotal | 108 273 | 208 370 | 208 370 | 208 370 | 208 370 | 209 872 | 235 056 | 247 849 |
Total Additions Including From Business Combinations Property Plant Equipment | 129 485 | 108 079 | 120 995 | 53 424 | 65 317 | 215 945 | 177 435 | |
Total Assets Less Current Liabilities | 2 252 451 | 2 791 831 | 2 836 648 | 2 884 337 | 2 816 131 | 3 239 741 | 3 302 411 | 3 339 321 |
Trade Creditors Trade Payables | 38 376 | 31 408 | 16 281 | 37 412 | 36 056 | 53 488 | 12 581 | 31 838 |
Trade Debtors Trade Receivables | 26 148 | 15 290 | 15 974 | 19 919 | 21 858 | 22 678 | 16 132 | 23 205 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (11 pages) |
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