Ward Builders (tipton) Limited in Tipton, DY4 8TB

Description

Data updated on: 01-11-2023

Ward Builders (tipton) Limited with the registration number 02038171 has been in this business field for thirty eight years. This particular Private Limited Company is located at Athena House, Alexandra Road in Tipton and company's post code is DY4 8TB. The company's registered with SIC code 41202, that means Construction of domestic buildings. Its latest accounts describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-05-31.

At the moment, the company is presided over by just one managing director: Kevin W., who was appointed in 1991. Reginald W. had been performing the duties for the company up until the resignation in April 2016. In order to help the directors in their tasks, this particular company has been utilizing the skills of Kevin W. as a secretary.

Kevin W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 304	5 083	-9 995	-57 400	-128 889

Balance Sheet
Cash Bank On Hand					1 461	6 609	1 787	696	1 816	998	1 046	324
Current Assets	323 923	326 346	317 055	305 812	307 099	436 287	262 979	252 383	261 703	266 590	271 193	278 360
Debtors	15 700	13 041	14 823	4 403	4 841	7 128	10 092	1 687	1 687	672	627	116
Net Assets Liabilities					-128 889	-8 771	-4 724	-144 770	-140 881	-150 932	-147 015	-142 152
Other Debtors	5 335	3 440			4 841	3 523	2 384	1 687	1 687	672	627	116
Property Plant Equipment					181 520	261 965	254 547	1 209	342
Total Inventories					300 797	422 550	251 100	250 000	258 200	264 920	269 520
Cash Bank In Hand	9 605	13 777	1 357	512	1 461
Stocks Inventory	298 618	299 528	300 875	300 897	300 797
Tangible Fixed Assets	122 307	144 859	176 584	171 583	181 520
Trade Debtors	10 365	9 601

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 204	4 983	-10 095	-57 500	-128 989
Shareholder Funds	68 304	5 083	-9 995	-57 400	-128 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					108 721	112 220	20 026	10 468	8 668
Average Number Employees During Period						3	2	2	1	1	1	1
Creditors					150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						83 652
Increase From Depreciation Charge For Year Property Plant Equipment						3 499	1 361	277	62
Net Current Assets Liabilities	-54 003	-139 776	-186 579	-228 983	-160 409	-120 736	-109 271	4 021	8 777	-932	2 985	7 848
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							93 555	9 835	1 862	8 668
Other Disposals Property Plant Equipment							99 612	179 244	2 667	9 010
Other Taxation Social Security Payable					2 491	3 681	3 417	64
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					290 241	374 185	274 573	11 677	9 010
Total Additions Including From Business Combinations Property Plant Equipment						292
Total Assets Less Current Liabilities	68 304	5 083	-9 995	-57 400	21 111	141 229	145 276	5 230	9 119	-932
Total Increase Decrease From Revaluations Property Plant Equipment						83 652		-83 652
Trade Debtors Trade Receivables						3 605	7 708
Director Remuneration Benefits Excluding Payments To Third Parties	22 000	22 000
Administrative Expenses	91 319	91 670
Cost Sales	223	103
Creditors Due After One Year					150 000
Creditors Due Within One Year	377 926	466 122	503 634	534 795	467 508
Depreciation Tangible Fixed Assets Expense	5 763	4 948
Gross Profit Loss	37 773	28 449
Number Shares Allotted		100	100	100	100
Operating Profit Loss	-53 546	-63 221
Other Creditors Due Within One Year	371 714	460 621
Other Taxation Social Security Within One Year	3 190	1 390
Pensions Costs Defined Contribution Schemes	1 200	1 200
Profit Loss For Period	-52 342	-63 221
Profit Loss On Ordinary Activities Before Tax	-53 546	-63 221
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 500
Tangible Fixed Assets Cost Or Valuation	235 924	263 424
Tangible Fixed Assets Depreciation	113 617	118 565
Tangible Fixed Assets Depreciation Charged In Period		4 948
Tax On Profit Or Loss On Ordinary Activities	-1 204
Trade Creditors Within One Year	3 022	4 111
Turnover Gross Operating Revenue	37 996	28 552

Company staff

Kevin W.

Role: Secretary

Latest update: 26 March 2024

Kevin W.

Role: Director

Appointed: 31 May 1991

Latest update: 26 March 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 December 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Ward Builders (tipton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Kevin W.

Reginald W.

People with significant control

Kevin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies