Founded in 2012, Ward Renewables & Energy, classified under reg no. 07934699 is an active company. Currently registered at Thornfield YO7 4RS, Thirsk the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Alexander W. and Allison W.. In addition one secretary - Allison W. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Thornfield |
Office Address2 | Sandhutton |
Town | Thirsk |
Post code | YO7 4RS |
Country of origin | United Kingdom |
Registration Number | 07934699 |
Date of Incorporation | Fri, 3rd Feb 2012 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Alexander W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Allison W. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Allison W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 55 376 | 24 573 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 917 | 10 301 | 25 415 | 43 658 | 27 088 | 38 145 | 104 508 | |
Current Assets | 68 747 | 37 680 | 29 421 | 56 959 | 47 067 | 47 888 | 61 299 | 206 882 |
Debtors | 18 613 | 17 120 | 27 044 | 1 409 | 12 940 | 13 154 | 90 374 | |
Net Assets Liabilities | 24 573 | 20 866 | 41 818 | 43 216 | 37 255 | 44 267 | ||
Other Debtors | 2 472 | 1 783 | 2 459 | 483 | 941 | 560 | 4 316 | |
Property Plant Equipment | 165 | 504 | 378 | 252 | 126 | 532 | ||
Total Inventories | 150 | 2 000 | 4 500 | 2 000 | 7 860 | 10 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 55 376 | 24 573 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 55 376 | 24 573 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 621 | 747 | 873 | 999 | 1 125 | 1 134 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 1 099 | 1 408 | 5 881 | 1 290 | 971 | |||
Creditors | 13 239 | 8 979 | 15 447 | 4 055 | 10 735 | 17 032 | 59 751 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 126 | 126 | 126 | 126 | 9 | ||
Net Current Assets Liabilities | 55 112 | 24 441 | 20 442 | 41 512 | 43 012 | 37 153 | 44 267 | 147 131 |
Other Creditors | 1 347 | 1 437 | 1 461 | 1 482 | 1 497 | 1 592 | 5 727 | |
Other Taxation Social Security Payable | 971 | 2 607 | 25 029 | |||||
Property Plant Equipment Gross Cost | 495 | 1 125 | 1 125 | 1 125 | 1 125 | 1 125 | 1 666 | |
Provisions For Liabilities Balance Sheet Subtotal | 33 | 80 | 72 | 48 | 24 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 630 | 541 | ||||||
Total Assets Less Current Liabilities | 55 442 | 24 606 | 20 946 | 41 890 | 43 264 | 37 279 | 44 267 | 147 663 |
Trade Creditors Trade Payables | 10 793 | 6 134 | 8 105 | 1 283 | 8 267 | 12 833 | 28 995 | |
Trade Debtors Trade Receivables | 16 141 | 15 337 | 24 585 | 926 | 11 999 | 12 594 | 86 058 | |
Creditors Due Within One Year | 13 635 | 13 239 | ||||||
Fixed Assets | 330 | 165 | ||||||
Provisions For Liabilities Charges | 66 | 33 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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