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Ward Plane Limited KEIGHLEY

Ward Plane started in year 2007 as Private Limited Company with registration number 06237482. The Ward Plane company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Keighley at Aire Valley Business Centre Aire Valley Business Centre. Postal code: BD21 3BB.

At the moment there are 2 directors in the the firm, namely Mark W. and Paul W.. In addition one secretary - Paul W. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BD21 3BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1071936 . It is located at Marlow Street, Off Dalton Lane, Keighley with a total of 10 carsand 5 trailers.

Ward Plane Limited Address / Contact

Office Address Aire Valley Business Centre Aire Valley Business Centre
Office Address2 Lawkholme Lane
Town Keighley
Post code BD21 3BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06237482
Date of Incorporation Fri, 4th May 2007
Industry Construction of roads and motorways
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Mark W.

Position: Director

Appointed: 04 May 2007

Paul W.

Position: Director

Appointed: 04 May 2007

Paul W.

Position: Secretary

Appointed: 04 May 2007

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Mark W. This PSC and has 25-50% shares. The second one in the PSC register is Paul W. This PSC owns 25-50% shares.

Mark W.

Notified on 16 April 2017
Nature of control: 25-50% shares

Paul W.

Notified on 16 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth167 184114 697194 085294 582357 849       
Balance Sheet
Cash Bank In Hand26033 52662 11158 65030 275       
Cash Bank On Hand    30 27586 848105 039545 304188 587302 910299 138249 171
Current Assets179 481280 181245 940390 141347 860335 651564 639916 872582 959803 3381 035 853674 651
Debtors179 221246 655183 121316 497317 585248 803459 600371 568394 372500 428736 715425 480
Net Assets Liabilities    357 849448 983594 4231 324 2781 479 4432 228 6492 725 1272 678 319
Net Assets Liabilities Including Pension Asset Liability167 184114 697194 085294 582357 849       
Other Debtors    18 85218 13719 18327 83422 89840 70538 85439 305
Property Plant Equipment    1 301 0451 536 0961 629 9662 659 6252 983 4503 206 4903 493 589 
Tangible Fixed Assets773 554587 522554 1981 397 1751 301 045       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve166 184113 697193 085293 582356 849       
Shareholder Funds167 184114 697194 085294 582357 849       
Other
Accumulated Depreciation Impairment Property Plant Equipment    638 045717 583904 305833 2891 111 5841 472 4951 760 1481 749 761
Average Number Employees During Period     21212217191919
Bank Borrowings Overdrafts     145 685176 91571 67130 775  2
Creditors    557 148561 004511 2891 305 5941 054 442935 923991 6431 214 485
Creditors Due After One Year251 150236 462119 609708 760557 148       
Creditors Due Within One Year534 701516 544486 444783 974733 908       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     137 95085 030432 769168 57797 531233 660610 717
Disposals Property Plant Equipment     222 500124 700796 259362 000138 079429 8441 022 370
Finance Lease Liabilities Present Value Total    557 148561 004511 2891 305 5941 054 442935 923991 643475 426
Increase From Depreciation Charge For Year Property Plant Equipment     217 488271 752361 753446 872458 442521 313600 330
Net Current Assets Liabilities-355 220-236 363-240 504-393 833-386 048-526 109-524 254-29 753-449 565-41 918223 181-45 740
Number Shares Allotted  1 0001 0001 000       
Other Creditors    2 5866 93310 8775 5467 7197 9033 1242 370
Other Taxation Social Security Payable    104 35166 600116 13490 422108 560131 635117 807126 482
Par Value Share  111       
Payments Received On Account    218 160140 477286 858228 330245 765180720 
Prepayments Accrued Income Current Asset  70814 994        
Property Plant Equipment Gross Cost    1 939 0902 253 6792 534 2713 492 9144 095 0344 678 9855 253 737755 000
Share Capital Allotted Called Up Paid  1 0001 0001 000       
Tangible Fixed Assets Additions  104 5381 235 463362 911       
Tangible Fixed Assets Cost Or Valuation1 256 8901 161 8901 266 4281 855 2311 939 090       
Tangible Fixed Assets Depreciation483 336574 368712 230458 056638 045       
Tangible Fixed Assets Depreciation Charged In Period 143 282137 862208 260246 962       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 52 250 462 43466 973       
Tangible Fixed Assets Disposals 95 000 646 660279 052       
Total Additions Including From Business Combinations Property Plant Equipment     537 089405 2921 754 902964 120722 0301 004 596405 000
Total Assets Less Current Liabilities418 334351 159313 6941 003 342914 9971 009 9871 105 7122 629 8722 533 8853 164 5723 716 7703 892 804
Trade Creditors Trade Payables    165 874100 315129 774102 49371 00088 857138 748116 111
Trade Debtors Trade Receivables    298 733230 666440 417343 734371 474459 723697 861386 175
Value Shares Allotted 1 0001 000         
Advances Credits Directors5 0421 664260793596       
Advances Credits Made In Period Directors32 59626 70623 57643 467        
Advances Credits Repaid In Period Directors36 24520 00025 50044 000        

Transport Operator Data

Marlow Street
Address Off Dalton Lane
City Keighley
Post code BD21 4LJ
Vehicles 10
Trailers 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 4th March 2024
filed on: 4th, March 2024 		Free Download (3 pages)

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