Ward Site Services Limited in Pantyffynnon Road AMMANFORD - SA18 3HL

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Ward Site Services Limited AMMANFORD

Founded in 1995, Ward Site Services, classified under reg no. 03102724 is an active company. Currently registered at West Winds SA18 3HL, Ammanford the company has been in the business for twenty nine years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.

At the moment there are 2 directors in the the firm, namely Jacqueline W. and Nigel W.. In addition one secretary - Jacqueline W. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Ward Site Services Limited Address / Contact

Office Address	West Winds
Office Address2	Pantyffynnon Road
Town	Ammanford
Post code	SA18 3HL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03102724
Date of Incorporation	Fri, 15th Sep 1995
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st January
Company age	29 years old
Account next due date	Thu, 31st Oct 2024 (178 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated	Fri, 15th Sep 2023

Company staff

Jacqueline W.

Position: Director

Appointed: 15 September 1995

Jacqueline W.

Position: Secretary

Appointed: 15 September 1995

Nigel W.

Position: Director

Appointed: 15 September 1995

Jacqueline S.

Position: Nominee Secretary

Appointed: 15 September 1995

Resigned: 15 September 1995

City Law Services Limited

Position: Nominee Director

Appointed: 15 September 1995

Resigned: 15 September 1995

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Jacqueline W. This PSC and has 25-50% shares. The second entity in the PSC register is Nigel W. This PSC owns 25-50% shares.

Jacqueline W.

Notified on	1 September 2016
Nature of control:	25-50% shares

Nigel W.

Notified on	1 September 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	22 239	14 610	16 797	16 596	25 900

Balance Sheet
Cash Bank On Hand					21 728	12 880	14 043	17 328	15 032	27 948	33 849	37 455
Current Assets	20 439	15 784	16 864	25 212	33 503	23 815	26 904	24 349	47 247	53 141	59 042	39 255
Debtors	11 118	9 958	2 525		11 775	10 935	12 861	7 021	32 215	25 193	25 193	1 800
Net Assets Liabilities					25 900	25 732	25 376	25 878	34 268	39 976	53 754	42 064
Other Debtors	8 985	8 741	2 525		11 775	8 748	11 486	7 021	32 215	25 193	25 193
Property Plant Equipment					3 726	10 618	9 025	7 671	7 158	15 448	13 132	11 164
Cash Bank In Hand	9 321	5 826	14 339	25 212	21 728
Net Assets Liabilities Including Pension Asset Liability	22 239	14 610	16 797	16 596	25 900
Tangible Fixed Assets	9 974	7 478	5 607	4 968	3 726
Trade Debtors	2 133	1 217

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 237	14 608	16 795	16 594	25 898
Shareholder Funds	22 239	14 610	16 797	16 596	25 900

Other
Accumulated Depreciation Impairment Property Plant Equipment					35 142	31 814	33 407	34 761	36 022	39 882	42 198	44 166
Additions Other Than Through Business Combinations Property Plant Equipment									748	12 150
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					10 692	6 578	10 553	6 142	20 137	28 613	18 420	8 355
Increase From Depreciation Charge For Year Property Plant Equipment						3 358	1 593	1 354	1 261	3 860	2 316	1 968
Net Current Assets Liabilities	13 450	8 766	12 490	12 830	22 811	17 237	16 351	18 207	27 110	24 528	40 622	30 900
Other Creditors					351	1 150	276	55	14 900	26 360	14 795	347
Property Plant Equipment Gross Cost					38 868	42 432	42 432	42 432	43 180	55 330	55 330	55 330
Taxation Social Security Payable						5 428	9 827	5 637	4 787	1 803	3 175	7 558
Trade Creditors Trade Payables							450	450	450	450	450	450
Trade Debtors Trade Receivables						2 187	1 375
Creditors Due Within One Year		7 018	4 374	12 382	10 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 686
Disposals Property Plant Equipment						8 350
Number Shares Allotted			2	2	2
Other Taxation Social Security Payable					10 341	5 428
Par Value Share			1	1	1
Provisions For Liabilities Balance Sheet Subtotal					637	2 123
Provisions For Liabilities Charges	1 185	1 634	1 300	1 202	637
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	38 868	38 868	38 868	38 868
Tangible Fixed Assets Depreciation	28 894	31 390	33 261	33 900	35 142
Tangible Fixed Assets Depreciation Charged In Period			1 871	639	1 242
Total Additions Including From Business Combinations Property Plant Equipment						11 914
Total Assets Less Current Liabilities	23 424	16 244	18 097	17 798	26 537	27 855
Creditors Due Within One Year Total Current Liabilities	6 989	7 019
Fixed Assets	9 974	7 478
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2
Plant Machinery	9 974	7 478
Plant Machinery Cost Or Valuation	38 868	38 868
Plant Machinery Depreciation	28 894	31 390
Plant Machinery Depreciation Charge For Period		2 496
Plant Machinery Depreciation Disposals		0
Tangible Fixed Assets Depreciation Charge For Period		2 496
Taxation Social Security Due Within One Year	6 989	6 853
Trade Creditors Within One Year		166

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 8th, March 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 8th, March 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st January 2022 filed on: 2nd, June 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st January 2021 filed on: 5th, March 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 25th, March 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 15th, April 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 21st, September 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st January 2017 filed on: 22nd, June 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 14th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 15th September 2015 with full list of members filed on: 6th, October 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 21st, April 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 15th September 2014 with full list of members filed on: 24th, September 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 20th, May 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 15th September 2013 with full list of members filed on: 9th, October 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 9th October 2013: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2013 filed on: 12th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 15th September 2012 with full list of members filed on: 25th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2012 filed on: 1st, August 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 15th September 2011 with full list of members filed on: 10th, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2011 filed on: 12th, July 2011	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 15th September 2010 with full list of members filed on: 24th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2010 filed on: 3rd, June 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 15th September 2009 with full list of members filed on: 27th, October 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2009 filed on: 29th, July 2009	accounts	Free Download (4 pages)
363a	Annual return up to 23rd September 2008 with shareholders record filed on: 23rd, September 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2008 filed on: 21st, May 2008	accounts	Free Download (4 pages)
363s	Annual return up to 29th November 2007 with shareholders record filed on: 29th, November 2007	annual return	Free Download (8 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 29/11/07	annual return
363s	Annual return up to 29th November 2007 with shareholders record filed on: 29th, November 2007	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 14th, July 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 14th, July 2007	accounts	Free Download (4 pages)
363s	Annual return up to 14th November 2006 with shareholders record filed on: 14th, November 2006	annual return	Free Download (7 pages)
363s	Annual return up to 14th November 2006 with shareholders record filed on: 14th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2006 filed on: 30th, March 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st January 2006 filed on: 30th, March 2006	accounts	Free Download (11 pages)
363s	Annual return up to 7th November 2005 with shareholders record filed on: 7th, November 2005	annual return	Free Download (7 pages)
363s	Annual return up to 7th November 2005 with shareholders record filed on: 7th, November 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2005 filed on: 10th, March 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st January 2005 filed on: 10th, March 2005	accounts	Free Download (11 pages)
363s	Annual return up to 9th November 2004 with shareholders record filed on: 9th, November 2004	annual return	Free Download (7 pages)
363s	Annual return up to 9th November 2004 with shareholders record filed on: 9th, November 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2004 filed on: 2nd, March 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st January 2004 filed on: 2nd, March 2004	accounts	Free Download (8 pages)
363s	Annual return up to 16th October 2003 with shareholders record filed on: 16th, October 2003	annual return	Free Download (8 pages)
363s	Annual return up to 16th October 2003 with shareholders record filed on: 16th, October 2003	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st January 2003 filed on: 4th, March 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2003 filed on: 4th, March 2003	accounts	Free Download (10 pages)
363s	Annual return up to 16th October 2002 with shareholders record filed on: 16th, October 2002	annual return	Free Download (7 pages)
363s	Annual return up to 16th October 2002 with shareholders record filed on: 16th, October 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2002 filed on: 19th, April 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2002 filed on: 19th, April 2002	accounts	Free Download (9 pages)
363s	Annual return up to 1st November 2001 with shareholders record filed on: 1st, November 2001	annual return	Free Download (6 pages)
363s	Annual return up to 1st November 2001 with shareholders record filed on: 1st, November 2001	annual return	Free Download (6 pages)
363(288)	1st November 2001 Annual return (Director's particulars changed)	annual return
AA	Full accounts for the period ending 31st January 2001 filed on: 6th, April 2001	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 31st January 2001 filed on: 6th, April 2001	accounts	Free Download (8 pages)
363s	Annual return up to 1st November 2000 with shareholders record filed on: 1st, November 2000	annual return	Free Download (6 pages)
363s	Annual return up to 1st November 2000 with shareholders record filed on: 1st, November 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st January 2000 filed on: 17th, May 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st January 2000 filed on: 17th, May 2000	accounts	Free Download (10 pages)
363s	Annual return up to 30th September 1999 with shareholders record filed on: 30th, September 1999	annual return	Free Download (6 pages)
363s	Annual return up to 30th September 1999 with shareholders record filed on: 30th, September 1999	annual return	Free Download (6 pages)
363(288)	30th September 1999 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts for the period ending 31st January 1999 filed on: 31st, March 1999	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 31st January 1999 filed on: 31st, March 1999	accounts	Free Download (9 pages)
363s	Annual return up to 12th October 1998 with shareholders record filed on: 12th, October 1998	annual return	Free Download (4 pages)
363s	Annual return up to 12th October 1998 with shareholders record filed on: 12th, October 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 31st January 1998 filed on: 19th, March 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st January 1998 filed on: 19th, March 1998	accounts	Free Download (10 pages)
363s	Annual return up to 6th October 1997 with shareholders record filed on: 6th, October 1997	annual return	Free Download (6 pages)
363s	Annual return up to 6th October 1997 with shareholders record filed on: 6th, October 1997	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st January 1997 filed on: 20th, March 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st January 1997 filed on: 20th, March 1997	accounts	Free Download (11 pages)
363s	Annual return up to 2nd October 1996 with shareholders record filed on: 2nd, October 1996	annual return	Free Download (6 pages)
363s	Annual return up to 2nd October 1996 with shareholders record filed on: 2nd, October 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/01 filed on: 22nd, April 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/01 filed on: 22nd, April 1996	accounts	Free Download (1 page)

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