M. Ward Contracting Services Ltd
14 Orchard Street BS1 5EH Bristol
Number: 02897377
Incorporation date: 1994-02-11
Dissolution date: 2018-07-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 14 Orchard Street, Bristol BS1 5EH M. Ward Contracting Services Limited was categorised as a Private Limited Company with 02897377 Companies House Reg No. It was created on 1994/02/11. M. Ward Contracting Services Limited had been prospering in this business for at least twenty four years.
This specific business was supervised by a single director: Michael W., who was appointed in February 1994.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -41 671 | -49 050 | -96 374 | -76 867 | -66 746 |
| Balance Sheet | |||||
| Current Assets | 115 859 | 190 310 | 102 759 | 64 119 | 66 095 |
| Debtors | 113 359 | 187 810 | 100 259 | 61 619 | 63 595 |
| Net Assets Liabilities Including Pension Asset Liability | -41 671 | -49 050 | -96 374 | -76 867 | -66 746 |
| Stocks Inventory | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Tangible Fixed Assets | 39 026 | 19 191 | 17 916 | 9 781 | 41 627 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -41 771 | -49 150 | -96 474 | -76 967 | -66 846 |
| Shareholder Funds | -41 671 | -49 050 | -96 374 | -76 867 | -66 746 |
| Other Financial Data | |||||
| Creditors Due After One Year | 8 224 | 4 936 | 5 744 | 536 | 28 417 |
| Creditors Due Within One Year | 188 332 | 253 615 | 211 305 | 150 231 | 146 051 |
| Net Current Assets Liabilities | -72 473 | -63 305 | -108 546 | -86 112 | -79 956 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Secured Debts | 8 224 | 8 224 | 12 449 | 5 673 | 37 450 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 3 150 | 19 995 | |||
| Tangible Fixed Assets Cost Or Valuation | 108 520 | 93 801 | 91 193 | 91 193 | 88 022 |
| Tangible Fixed Assets Depreciation | 69 494 | 74 610 | 73 277 | 81 412 | 46 395 |
| Tangible Fixed Assets Depreciation Charged In Period | 10 319 | 9 669 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 203 | 11 002 | |||
| Tangible Fixed Assets Disposals | 17 869 | 22 603 | |||
| Total Assets Less Current Liabilities | -33 447 | -44 114 | -90 630 | -76 331 | -38 329 |
Role: Director
Appointed: 11 February 1994
Latest update: 29 January 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 25 February 2017 |
| Return last made up date | 11 February 2016 |
| Annual Accounts 3 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 3 September 2014 |
| Annual Accounts 6 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 6 July 2015 |
| Annual Accounts 21 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 21 November 2012 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 December 2013 |
(4 pages)
Monarch House 1 Smyth Road
BS3 2BX
Bristol
Monarch House 1 Smyth Road
BS3 2BX
Bristol
Monarch House 1 Smyth Road
BS3 2BX
Bristol
Monarch House 1 Smyth Road
BS3 2BX
Bristol
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Department for Transport | 35 | £ 78 431.74 | |
| 2013-07-10 | 867721 | £ 7 338.01 | Accommodation | |
| 2013-04-03 | 843600 | £ 3 893.22 | Accommodation | |
| 2013-05-22 | 855462 | £ 3 797.87 | Accommodation | |
| 2012 | Department for Transport | 4 | £ 4 480.38 | |
| 2012-12-07 | 815883 | £ 2 557.44 | Major Maintenance | |
| 2012-12-21 | 819384 | £ 782.94 | Accommodation | |
| 2012-09-13 | 795786 | £ 612.00 | Accommodation |