Ward Jones (bridgend) Limited in Bridgend, CF31 1BE

Description

Data updated on: 01-11-2023

Ward Jones (bridgend) started conducting its operations in the year 1998 as a Private Limited Company registered with number: 03551816. The company has operated for twenty six years and the present status is active. The firm's office is situated in Bridgend at Court House. You can also find the firm by its zip code, CF31 1BE. Started as Ward Jones (containers), the firm used the name up till 2005-09-09, then it was changed to Ward Jones (bridgend) Limited. The company's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports cover the period up to June 30, 2022 and the most current confirmation statement was filed on April 23, 2023.

In order to meet the requirements of its client base, this particular limited company is constantly being directed by a group of four directors who are, to mention just a few, Lloyd J., Rhys J. and Ward J.. Their joint efforts have been of utmost use to the limited company for eight years. Furthermore, the director's duties are backed by a secretary - Ward J., who was chosen by the limited company in April 1998.

Previous company's names
Ward Jones (bridgend) Limited 2005-09-09
Ward Jones (containers) Limited 1998-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	180 323	96 731	103 591	96 570	83 867	124 408	234 669	986 158
Current Assets	715 393	628 934	637 128	662 449	679 763	1 058 740	1 291 683	1 013 420
Debtors	31 110	22 411	18 737	22 835	25 357	324 425	24 208	27 262
Net Assets Liabilities	1 082 012	1 587 374	1 685 997	1 816 447	1 934 700	1 907 112	2 067 125	2 399 126
Other Debtors	4 962	7 121	2 763	2 916	3 499	301 747	8 076	4 057
Property Plant Equipment	268 459	332 725	367 870	418 293	394 998	376 819	504 317
Total Inventories	503 960	509 792	514 800	543 044	570 539	609 907	1 032 806

Other Financial Data
Amount Specific Advance Or Credit Directors						298 198
Amount Specific Advance Or Credit Repaid In Period Directors							298 198
Amount Specific Advance Or Credit Made In Period Directors						298 198
Accumulated Depreciation Impairment Property Plant Equipment	294 642	337 311	399 469	466 841	537 110	590 356	656 403	29 564
Additions Other Than Through Business Combinations Investment Property Fair Value Model		14 110
Average Number Employees During Period		5	5	5	5	5	5	5
Bank Borrowings	470 818	425 164	378 485	331 380	282 216	775 777	731 781	693 603
Bank Borrowings Overdrafts	426 908	381 254	334 575	287 470	233 560	730 782	704 904	46 332
Creditors	1 062 166	996 087	942 281	859 520	673 061	1 122 757	1 000 230	240 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 867	3 651	1 867	287	10 127	16 900	19 220
Disposals Property Plant Equipment		22 550	10 776	3 200	6 450	30 250	22 400	39 950
Finance Lease Liabilities Present Value Total	22 064	10 598	2 239	11 839	3 483	1 741	8 707	7 451
Fixed Assets	1 694 474	2 332 725	2 367 870	2 418 293	2 394 998	2 376 819	2 504 317	2 566 595
Increase Decrease In Property Plant Equipment				43 400			27 000
Increase From Depreciation Charge For Year Property Plant Equipment		57 536	65 809	69 239	70 556	63 373	82 947	94 427
Investment Property	1 426 015	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Investment Property Fair Value Model	1 426 015	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Net Current Assets Liabilities	557 977	459 106	468 778	466 044	421 133	862 922	798 094	772 726
Other Creditors	635 258	614 833	607 706	560 211	436 018	391 975	286 619	43 819
Other Taxation Social Security Payable	14 553	35 251	51 789	55 332	105 777	44 706	19 797	92 054
Property Plant Equipment Gross Cost	563 101	670 036	767 339	885 134	932 108	967 175	1 160 720	252 542
Provisions For Liabilities Balance Sheet Subtotal	108 273	208 370	208 370	208 370	208 370	209 872	235 056	247 849
Total Additions Including From Business Combinations Property Plant Equipment		129 485	108 079	120 995	53 424	65 317	215 945	177 435
Total Assets Less Current Liabilities	2 252 451	2 791 831	2 836 648	2 884 337	2 816 131	3 239 741	3 302 411	3 339 321
Trade Creditors Trade Payables	38 376	31 408	16 281	37 412	36 056	53 488	12 581	31 838
Trade Debtors Trade Receivables	26 148	15 290	15 974	19 919	21 858	22 678	16 132	23 205