Ward Piling Limited in Magherafelt, BT45 8QB

Description

Data updated on: 01-11-2023

Ward Piling started its operations in 2004 as a Private Limited Company under the following Company Registration No.: NI053027. The firm has been prospering for twenty years and it's currently active. The company's office is located in Magherafelt at 88 Gulladuff Road. You can also find this business by the post code : BT45 8QB. The firm's SIC code is 42990: Construction of other civil engineering projects n.e.c.. 2022-04-30 is the last time the accounts were filed.

Regarding the business, the full scope of director's duties have so far been carried out by Gerard W. who was designated to this position twenty years ago. To provide support to the directors, this business has been utilizing the skills of Margaret W. as a secretary since the appointment on Tuesday 23rd November 2004.

Executives who have control over the firm are as follows: Gerard W. owns 1/2 or less of company shares. Margaret W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 307	124 081	121 712	163 423	122 339

Balance Sheet
Cash Bank In Hand	3 097	5 903		15 126	2 923	28 241
Current Assets	167 855	201 363	262 430	262 430	291 648	384 444
Debtors	164 758	195 460	262 430	262 430	288 725	356 203
Net Assets Liabilities Including Pension Asset Liability	131 307	124 081	121 712	163 423	122 339	177 843
Tangible Fixed Assets	143 271	107 454	80 591	80 591	77 343	52 507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	131 305	124 079	121 710	121 710	122 337	177 841
Shareholder Funds	131 307	124 081	121 712	163 423	122 339

Other Financial Data
Fixed Assets	143 271	107 454	80 591	80 591	77 343
Net Current Assets Liabilities	-11 964	16 627	41 121	262 430	44 996	129 743
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-179 819	-184 736
Tangible Fixed Assets Cost Or Valuation	473 737	473 737	473 737	473 737	523 143	512 143
Tangible Fixed Assets Depreciation	330 466	366 283	393 146	420 020	445 800	459 636
Tangible Fixed Assets Depreciation Charge For Period		35 817
Total Assets Less Current Liabilities	131 307	124 081	121 712	163 423	122 339	182 250
Capital Employed					122 339	177 843
Creditors Due Within One Year		184 736	221 309	252 350	246 652	254 701
Number Shares Allotted						2
Par Value Share						1
Provisions For Liabilities Charges						4 407
Creditors Due After One Year			221 309	221 309
Tangible Fixed Assets Depreciation Charged In Period			26 863		25 779	16 586
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 750
Tangible Fixed Assets Disposals						11 000

Company staff

Margaret W.

Role: Secretary

Appointed: 23 November 2004

Latest update: 31 March 2024

Gerard W.

Role: Director

Appointed: 23 November 2004

Latest update: 31 March 2024

People with significant control

Gerard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017

Ward Piling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Gerard W.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Gerard W.

Margaret W.

Accounts Documents

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