R J Ward Services Limited in Herne Bay, CT6 7ES

Description

Data updated on: 01-11-2023

This enterprise named R J Ward Services was started on October 2, 2012 as a Private Limited Company. The company's office could be reached at Herne Bay on 50 Pigeon Lane. Should you want to contact the firm by post, its post code is CT6 7ES. The registration number for R J Ward Services Limited is 08236963. The company's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022/10/31 and the latest confirmation statement was released on 2022/10/02.

There's a single director presently leading the following company, specifically Richard W. who's been utilizing the director's tasks for 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 912	509	674	721

Balance Sheet
Cash Bank On Hand				9 888	9 706	10 141	4 316	5 799	7 463	7 628
Current Assets	19 634	8 925	6 181	12 868		21 968	7 920	8 214	10 973	16 451
Debtors	6 585	5 572	470	2 980	9 943	11 827	3 604	2 415	3 510	8 823
Net Assets Liabilities						9 153	6 399	759	4 758	15 211
Other Debtors										4 093
Property Plant Equipment				12 594	9 943	6 534	3 125	6 125	4 375	2 625
Cash Bank In Hand	13 049	3 353	5 711	9 888
Intangible Fixed Assets	3 469	2 344
Net Assets Liabilities Including Pension Asset Liability	9 912	509
Tangible Fixed Assets		2 344	1 758	12 594

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 911	508	673	720
Shareholder Funds	9 912	509	674	721

Other Financial Data
Accrued Liabilities Deferred Income				1 140	1 140	1 140	1 140	2 340	2 520	2 760
Accumulated Amortisation Impairment Intangible Assets								400	1 200	2 000
Accumulated Depreciation Impairment Property Plant Equipment				1 326	3 977	7 386	10 795	14 795	16 545	18 295
Additions Other Than Through Business Combinations Property Plant Equipment								7 000
Average Number Employees During Period						1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				12 594	9 943	6 534	3 125
Corporation Tax Payable				989	2 570	3 491	1 049	1 049	2 337	6 593
Creditors						1 751	4 021	20 482	16 559	9 366
Dividends Paid On Shares								7 600
Finance Lease Liabilities Present Value Total				5 657	3 704	1 751	1 738
Increase From Amortisation Charge For Year Intangible Assets								400	800	800
Increase From Depreciation Charge For Year Property Plant Equipment					2 651	3 409	3 409	4 000	1 750	1 750
Intangible Assets								7 600	6 800	6 000
Intangible Assets Gross Cost								8 000	8 000
Net Current Assets Liabilities	6 443	-1 835	-1 084	-3 697		5 677	3 899	-12 268	-5 586	7 085
Number Shares Issued Fully Paid					1	1
Other Creditors						9 000	94	17 093	11 689
Other Taxation Social Security Payable				475	597	720
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				605	561	596	605
Property Plant Equipment Gross Cost				13 920	13 920	13 920	13 920	20 920	20 920
Provisions For Liabilities Balance Sheet Subtotal						1 307	625	698	831	499
Total Assets Less Current Liabilities	9 912	509	674	8 897		12 211	7 024	1 457	5 589	15 710
Trade Creditors Trade Payables				186					13	13
Trade Debtors Trade Receivables				2 375	4 709	11 231	2 999	2 415	3 510	4 730
Creditors Due After One Year				5 657
Creditors Due Within One Year	13 191	10 760	7 265	16 565
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges				2 519
Fixed Assets	3 469	2 344
Intangible Fixed Assets Aggregate Amortisation Impairment	1 031	2 156
Intangible Fixed Assets Amortisation Charged In Period		1 125
Intangible Fixed Assets Cost Or Valuation	4 500	4 500
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Richard W.

Role: Director

Appointed: 02 October 2012

Latest update: 26 January 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

R J Ward Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Accounts Documents

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