Andrew Ward Services Ltd in Southampton, SO40 8DZ

Description

Data updated on: 01-11-2023

This particular firm is registered in Southampton under the ID 09635790. This firm was started in the year 2015. The office of the firm is located at Court House 148 Ringwood Road Totton. The postal code for this location is SO40 8DZ. This company's Standard Industrial Classification Code is 42120 and has the NACE code: Construction of railways and underground railways. Its most recent financial reports were submitted for the period up to 30th June 2022 and the most recent annual confirmation statement was submitted on 12th June 2023.

This company owes its well established position on the market and constant progress to exactly two directors, specifically Helen W. and Andrew W., who have been guiding the firm since May 2017. To support the directors in their duties, this company has been utilizing the skillset of Helen W. as a secretary since 2017.

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares. Helen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	29 953

Balance Sheet
Current Assets	50 689	31 865	98 271	141 893	58 294	46 946	16 884	2 205
Net Assets Liabilities	29 954	13 700	68 278	93 059	41 242	36 671	16 597	1 758
Cash Bank In Hand	46 544
Debtors	4 145
Net Assets Liabilities Including Pension Asset Liability	29 953
Tangible Fixed Assets	425

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 853
Shareholder Funds	29 953

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors	21 161	19 256	30 300	49 095	17 274	10 464	448	447
Depreciation Amortisation Expense						33	28
Fixed Assets	425	361	307	261	222	189	161
Net Current Assets Liabilities	29 528	13 339	67 971	92 798	41 020	36 482	16 436	1 758
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	715	730
Profit Loss						5 430	-13 774
Profit Loss On Ordinary Activities Before Tax						6 712	-15 056
Staff Costs Employee Benefits Expense						20 800	10 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 282	-1 282
Turnover Revenue						36 843
Creditors Due Within One Year	21 161
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	75
Tangible Fixed Assets Depreciation Charged In Period	75
Total Assets Less Current Liabilities	29 953

Company staff

Helen W.

Role: Secretary

Appointed: 01 May 2017

Latest update: 15 April 2024

Helen W.

Role: Director

Appointed: 01 May 2017

Latest update: 15 April 2024

Andrew W.

Role: Director

Appointed: 12 June 2015

Latest update: 15 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen W.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-06-12
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Andrew Ward Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Helen W.

Andrew W.

Andrew W.

People with significant control

Andrew W.

Helen W.

Accounts Documents

Company filings

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