Ward Waste Limited in Bickenhill, B92 0DY

Description

Data updated on: 01-11-2023

This particular business is based in Bickenhill with reg. no. 08169674. This company was set up in the year 2012. The office of this company is located at Arden Eco Park Coventry Road. The postal code for this location is B92 0DY. This enterprise's SIC code is 38110 which means Collection of non-hazardous waste. The business most recent annual accounts describe the period up to 2022/08/31 and the latest confirmation statement was submitted on 2023/08/06.

Ward Waste Ltd is a small-sized vehicle operator with the licence number OD1115996. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Coventry Road, 2 machines are available.

According to the latest update, we can name a solitary managing director in the company: Martin W. (since Wed, 25th Oct 2017). For three years Joanne R., had been supervising this business up until the resignation in January 2018. What is more a different director, including Stephen B. resigned on Wed, 9th Dec 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 764	31 678	39 346	25 546

Balance Sheet
Cash Bank In Hand	6 992	7 373	6 997	6 981
Cash Bank On Hand				6 981	16 878	8 814	2 865	11 980	4 876	8 876
Current Assets	19 234	29 964	35 722	17 751	29 552	21 783	13 800	25 938	37 440	48 035
Debtors	12 242	22 591	28 725	10 770	12 674	12 969	10 935	13 958	32 564	39 159
Net Assets Liabilities				25 546	51 370	48 431	72 469	74 032	80 242	111 589
Net Assets Liabilities Including Pension Asset Liability	9 764	31 678	39 346	25 546
Property Plant Equipment				108 643	87 167	87 977	111 604	101 931	171 242	146 942
Tangible Fixed Assets	84 344	152 812	148 609	108 643

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 763	31 677	39 345	25 545
Shareholder Funds	9 764	31 678	39 346	25 546

Other Financial Data
Accrued Liabilities				2 500	2 500	2 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment				93 607	76 883	88 073	84 802	95 834	109 539	133 839
Average Number Employees During Period					2	2	2	2	2	3
Bank Borrowings Overdrafts						3 649	3 769
Creditors				90 594	55 374	3 649	38 598	39 635	47 997	30 250
Creditors Due Within One Year	91 373	135 128	134 731	90 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment					38 200		17 707	4 556
Disposals Property Plant Equipment					38 200		29 000	28 640
Finance Lease Liabilities Present Value Total							8 921	11 221	47 997	30 250
Increase From Depreciation Charge For Year Property Plant Equipment					21 476	11 190	14 436	15 588	13 705	24 300
Net Current Assets Liabilities	-72 139	-105 164	-99 009	-72 843	-25 822	-27 204	-24 798	-13 697	-27 129	15 274
Number Shares Allotted	1	1	1	1
Other Creditors				66 399	30 399
Other Taxation Social Security Payable				120	60					134
Par Value Share	1	1	1	1
Prepayments				1 199	2 328	2 001	1	1	1	1
Property Plant Equipment Gross Cost				202 250	164 050	176 050	196 406	197 765	280 781
Provisions For Liabilities Balance Sheet Subtotal				10 254	9 975	8 693	14 337	14 202	15 874	20 377
Provisions For Liabilities Charges	2 441	15 970	10 254	10 254
Secured Debts	15 136	17 800	13 676
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	96 500	100 200	25 890
Tangible Fixed Assets Cost Or Valuation	96 500	196 700	222 590	202 250
Tangible Fixed Assets Depreciation	12 156	43 888	73 981	93 607
Tangible Fixed Assets Depreciation Charged In Period	12 156	31 732	30 093	23 299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 673
Tangible Fixed Assets Disposals				20 340
Total Additions Including From Business Combinations Property Plant Equipment						12 000	49 356	29 999	83 016
Total Assets Less Current Liabilities	12 205	47 648	49 600	35 800	61 345	60 773	86 806	88 234	144 113	162 216
Trade Creditors Trade Payables				19 558	20 459	13 360	816	2 653	6 641	1 180
Trade Debtors Trade Receivables				9 571	10 346	10 968	10 934	13 957	22 163	39 158
Value-added Tax Payable				2 017	1 956	2 135	2 249
Recoverable Value-added Tax									10 400

People with significant control

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

Martin W.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joanne R.

Notified on 6 August 2016

Ceased on 5 January 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 February 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 October 2013

Ward Waste Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Joanne R.

Stephen B.

Deborah B.

Martin W.

People with significant control

Martin W.

Joanne R.

Accounts Documents

Company Vehicle Operator Data

Village Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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