Ward Arboriculture Limited in Witham, CM8 1AA

Description

Data updated on: 01-11-2023

06384386 is the registration number for Ward Arboriculture Limited. It was registered as a Private Limited Company on Fri, 28th Sep 2007. It has existed on the British market for 17 years. The enterprise can be contacted at 67 Newland Street in Witham. The office's zip code assigned to this location is CM8 1AA. This company's principal business activity number is 2100 - Silviculture and other forestry activities. The most recent financial reports describe the period up to 31st October 2022 and the most recent confirmation statement was submitted on 19th September 2023.

Ward Arboriculture Ltd is a small-sized vehicle operator with the licence number OF1127518. The firm has one transport operating centre in the country. In their subsidiary in Billericay on Tye Common Road, 1 machine is available.

9 transactions have been registered in 2015 with a sum total of £13,285. In 2014 there was a similar number of transactions (exactly 24) that added up to £42,503. The Council conducted 10 transactions in 2013, this added up to £41,969. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 65 transactions and issued invoices for £149,884. Cooperation with the Redbridge council covered the following areas: Premises / Grounds Maintenance Costs.

As mentioned in this particular company's register, for 17 years there have been two directors: Daniel W. and Clare W.. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Daniel W. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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	4 316	1 374	2 444	949	2 192

Balance Sheet
Cash Bank In Hand	2 204	2 199	2 199	11 899	5
Cash Bank On Hand					5	5	5	12 950	5	23 168	13 063	4 127
Current Assets	32 973	22 089	44 378	44 997	42 393	35 822	23 009	38 043	37 036	40 447	59 883	73 069
Debtors	30 769	19 890	42 179	32 465	41 755	31 399	22 371	24 460	36 398	16 646	46 187	66 932
Net Assets Liabilities					2 192	1 040	395	12 419	321	8 246	15 279	33 772
Net Assets Liabilities Including Pension Asset Liability	4 316	1 374	2 444	949	2 192
Other Debtors					8 223	7 435	6 015	5 024	1 183	610	1 450	1 000
Property Plant Equipment					14 129	14 672	13 908	36 393	27 104	56 217	57 536	57 241
Tangible Fixed Assets	20 299	35 474	26 605	13 901	14 129

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	4 116	1 174	2 244	749	1 992
Shareholder Funds	4 316	1 374	2 444	949	2 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 537	42 427	47 077	59 212	55 968	74 714	93 894	112 985
Average Number Employees During Period						3	3	3	2	2	2	2
Bank Borrowings Overdrafts					5 523	8 854	5 073		4 032	16 874	11 733	8 533
Creditors					17 863	14 563	14 563	31 054	25 434	38 657	45 066	35 169
Creditors Due After One Year	14 563	29 784	25 272	22 263	17 863
Creditors Due Within One Year	36 288	25 725	42 367	35 686	36 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 280
Disposals Property Plant Equipment									12 533
Finance Lease Liabilities Present Value Total					3 300	3 773		16 491	10 871	24 094	18 770	12 073
Increase Decrease In Property Plant Equipment								29 745		27 750	20 499	9 995
Increase From Depreciation Charge For Year Property Plant Equipment						4 890	4 650	12 135	9 036	18 746	19 180	19 091
Net Current Assets Liabilities	-520	-3 416	2 011	9 311	5 926	931	1 050	7 080	-1 349	-9 314	2 809	11 700
Number Shares Allotted		200	200	200	200
Other Creditors					14 563	14 563	14 563	14 563	14 563	14 563	14 563	14 563
Other Taxation Social Security Payable					14 271	8 025	13 247	13 430	18 123	10 900	19 623	25 823
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				633	633
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 795	220			633	4 418	633	633	633	633	633	2 010
Property Plant Equipment Gross Cost					51 666	57 099	60 985	95 605	83 072	130 931	151 430	170 226
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		27 000			4 938
Tangible Fixed Assets Cost Or Valuation	58 558	85 558	85 558	46 728	51 666
Tangible Fixed Assets Depreciation	38 259	50 084	58 953	32 827	37 537
Tangible Fixed Assets Depreciation Charged In Period		11 825	8 869	6 558	4 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				32 684
Tangible Fixed Assets Disposals				38 830
Total Additions Including From Business Combinations Property Plant Equipment						5 433	3 886	34 620		47 859	20 499	18 796
Total Assets Less Current Liabilities	19 779	32 058	28 616	23 212	20 055	15 603	14 958	43 473	25 755	46 903	60 345	68 941
Trade Creditors Trade Payables					9 523	8 822	39
Trade Debtors Trade Receivables					33 532	23 964	16 356	19 436	35 215	16 036	44 737	65 932
Accruals Deferred Income	900	900	900
Fixed Assets	20 299	35 474	26 605
Non-instalment Debts Due After5 Years	14 563	14 563	14 563
Secured Debts		15 221	10 709
Amount Specific Advance Or Credit Directors			6 980

Company staff

Daniel W.

Role: Director

Appointed: 28 September 2007

Latest update: 27 March 2024

Daniel W.

Role: Secretary

Appointed: 28 September 2007

Latest update: 27 March 2024

Clare W.

Role: Director

Appointed: 28 September 2007

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Clare W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clare W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	9	£ 13 285.00
2015-01-20	60261498		£ 4 670.00	Premises / Grounds Maintenance Costs
2015-01-23	60262111		£ 2 835.00	Premises / Grounds Maintenance Costs
2015-05-05	60273145		£ 1 305.00	Premises / Grounds Maintenance Costs
2014	Redbridge	24	£ 42 502.72
2014-01-22	60226833		£ 5 856.00	Premises / Grounds Maintenance Costs
2014-03-07	60231648		£ 5 075.00	Premises / Grounds Maintenance Costs
2014-02-12	60229135		£ 4 050.00	Premises / Grounds Maintenance Costs
2013	Redbridge	10	£ 41 969.32
2013-05-07	60205790		£ 11 753.40	Premises / Grounds Maintenance Costs
2013-01-17	60194105		£ 8 230.00	Premises / Grounds Maintenance Costs
2013-11-11	60220680		£ 7 110.00	Premises / Grounds Maintenance Costs
2012	Redbridge	18	£ 48 254.50
2012-02-18	60168820		£ 6 588.00	Premises / Grounds Maintenance Costs
2012-04-20	60174096		£ 5 550.00	Premises / Grounds Maintenance Costs
2012-12-10	60191395		£ 5 038.00	Premises / Grounds Maintenance Costs
2011	Redbridge	4	£ 3 872.55
2011-10-20	60159657		£ 1 397.76	Premises / Grounds Maintenance Costs
2011-09-05	60156232		£ 850.00	Premises / Grounds Maintenance Costs
2011-09-05	60156232		£ 845.00	Premises / Grounds Maintenance Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 13 285.00

2015-01-20

60261498

£ 4 670.00

Premises / Grounds Maintenance Costs

2015-01-23

60262111

£ 2 835.00

Premises / Grounds Maintenance Costs

2015-05-05

60273145

£ 1 305.00

Premises / Grounds Maintenance Costs

2014

Redbridge

£ 42 502.72

2014-01-22

60226833

£ 5 856.00

Premises / Grounds Maintenance Costs

2014-03-07

60231648

£ 5 075.00

Premises / Grounds Maintenance Costs

2014-02-12

60229135

£ 4 050.00

Premises / Grounds Maintenance Costs

2013

Redbridge

£ 41 969.32

2013-05-07

60205790

£ 11 753.40

Premises / Grounds Maintenance Costs

2013-01-17

60194105

£ 8 230.00

Premises / Grounds Maintenance Costs

2013-11-11

60220680

£ 7 110.00

Premises / Grounds Maintenance Costs

2012

Redbridge

£ 48 254.50

2012-02-18

60168820

£ 6 588.00

Premises / Grounds Maintenance Costs

2012-04-20

60174096

£ 5 550.00

Premises / Grounds Maintenance Costs

2012-12-10

60191395

£ 5 038.00

Premises / Grounds Maintenance Costs

2011

Redbridge

£ 3 872.55

2011-10-20

60159657

£ 1 397.76

Premises / Grounds Maintenance Costs

2011-09-05

60156232

£ 850.00

Premises / Grounds Maintenance Costs

2011-09-05

60156232

£ 845.00

Premises / Grounds Maintenance Costs

Ward Arboriculture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Daniel W.

Clare W.

People with significant control

Clare W.

Daniel W.

Accounts Documents

Company Vehicle Operator Data

Kingsmans Farm

Address

City

Postal code

No. of Vehicles

Company filings

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Company's financial transactions

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