Ward Building Services Engineering Limited in Carlisle, CA1 1LB

Description

Data updated on: 01-11-2023

Ward Building Services Engineering Limited has been on the market for seventeen years. Registered with number 06415539 in the year 2007, the company is registered at 6 Warwick Square, Carlisle CA1 1LB. The firm's registered with SIC code 71122 : Engineering related scientific and technical consulting activities. Ward Building Services Engineering Ltd filed its latest accounts for the period that ended on 31st October 2022. The company's most recent annual confirmation statement was submitted on 1st November 2022.

Jon-Paul W. is the company's single director, that was assigned this position seventeen years ago.

Jon-Paul W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 234	3 546

Balance Sheet
Cash Bank On Hand		20 927	25 389
Current Assets	34 545	34 578	38 454	15 719	14 270	2 742	2	2
Debtors	25 166	13 651	10 888
Net Assets Liabilities		3 546	4 564	182	79	2	2	2
Other Debtors		11 302	6 302
Property Plant Equipment		1 524	2 177
Cash Bank In Hand	9 379	20 927
Net Assets Liabilities Including Pension Asset Liability	1 234	3 546
Tangible Fixed Assets	515	1 524

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 232	3 544
Shareholder Funds	1 234	3 546

Other Financial Data
Accrued Liabilities Deferred Income		1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment		1 837	2 443
Additions Other Than Through Business Combinations Property Plant Equipment			1 259
Corporation Tax Recoverable		2 349	2 208
Creditors		32 453	33 890	15 537	5 610	530
Increase From Depreciation Charge For Year Property Plant Equipment			606
Net Current Assets Liabilities	822	2 125	4 564	182	8 660	2 212	2	2
Number Shares Issued Fully Paid			2
Other Creditors			1 218
Other Taxation Social Security Payable		31 013	30 818
Par Value Share			1
Property Plant Equipment Gross Cost		3 361	4 620
Provisions For Liabilities Balance Sheet Subtotal		103	414	13 515	680	384
Total Assets Less Current Liabilities	1 337	3 649	4 564	182	8 660	2 212	2	2
Trade Debtors Trade Receivables			2 378
Average Number Employees During Period				1	2	2
Creditors Due Within One Year	33 723	32 453
Fixed Assets	515	1 524
Provisions For Liabilities Charges	103	103
Tangible Fixed Assets Additions		1 299
Tangible Fixed Assets Cost Or Valuation	2 062	3 361
Tangible Fixed Assets Depreciation	1 547	1 837
Tangible Fixed Assets Depreciation Charged In Period		290
Amount Specific Advance Or Credit Directors	20 133	11 302

Company staff

Jon-Paul W.

Role: Director

Appointed: 01 November 2007

Latest update: 22 March 2024

People with significant control

Jon-Paul W.

Notified on 6 April 2016

Nature of control:

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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 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

Ward Building Services Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon-Paul W.

Kimberley W.

People with significant control

Jon-Paul W.

Accounts Documents

Company filings

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