Ward Environmental Services Limited in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

Ward Environmental Services Limited, a Private Limited Company, based in Bank House, Southwick Square, Southwick. The office's zip code BN42 4FN. The enterprise has been registered on Thu, 16th Mar 2017. The business registered no. is 10673309. This firm's SIC code is 39000 and their NACE code stands for Remediation activities and other waste management services. The business latest financial reports detail the period up to March 31, 2022 and the most current confirmation statement was filed on March 15, 2023.

The data at our disposal describing the following company's executives implies there are two directors: Kimberly W. and Mark W. who were appointed to their positions on Wed, 11th Sep 2019 and Thu, 16th Mar 2017.

Mark W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	98 520	171 397	241 229	460 217	390 510	292 279
Current Assets	116 759	218 157	319 024	572 923	489 624	710 512
Debtors	18 239	46 760	77 795	112 706	99 114	369 833
Net Assets Liabilities	74 639	146 130	276 615	519 390	551 443	533 661
Other Debtors		4 258	760	7 000	24 250	190 147
Property Plant Equipment	25 795	19 681	51 931	57 861	57 501	37 414
Total Inventories						48 400

Other Financial Data
Amount Specific Advance Or Credit Directors						151 067
Amount Specific Advance Or Credit Made In Period Directors						251 067
Amount Specific Advance Or Credit Repaid In Period Directors						100 000
Accumulated Depreciation Impairment Property Plant Equipment		6 614	18 200	31 411	26 721	36 971
Average Number Employees During Period	2	2	4	4	5	5
Creditors	20 636	15 477	19 342	310 532	314 124	317 200
Finance Lease Liabilities Present Value Total	20 636	15 477	19 342	21 782	25 374	28 450
Increase From Depreciation Charge For Year Property Plant Equipment		6 614	11 586	13 211	14 697	12 836
Net Current Assets Liabilities	69 480	141 926	244 026	364 639	400 644	406 025
Other Creditors	4 593	1 792	3 727	5 882	6 364	4 273
Other Taxation Social Security Payable	32 800	69 094	71 271	150 869	72 123	91 884
Payments Received On Account	9 885	5 345				103 425
Property Plant Equipment Gross Cost	25 795	26 295	70 131	89 272	84 222	74 385
Total Additions Including From Business Combinations Property Plant Equipment	25 795	500	43 836	19 141	38 640	12 995
Total Assets Less Current Liabilities	95 275	161 607	295 957	829 922	865 567	850 861
Trade Creditors Trade Payables	1			51 533	10 493	104 905
Trade Debtors Trade Receivables	18 239	42 502	77 035	105 706	74 864	179 686
Additions Other Than Through Business Combinations Investment Property Fair Value Model				407 422
Bank Borrowings Overdrafts				288 750	288 750	288 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 387	2 586
Disposals Property Plant Equipment					43 690	22 832
Fixed Assets			51 931	465 283	464 923	444 836
Investment Property				407 422	407 422	407 422
Investment Property Fair Value Model				407 422	407 422

Company staff

Kimberly W.

Role: Director

Appointed: 11 September 2019

Latest update: 17 April 2024

Mark W.

Role: Director

Appointed: 16 March 2017

Latest update: 17 April 2024

People with significant control

Mark W.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ward Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberly W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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