Wards Transport Limited in Rotherham, S62 7PW

Description

Data updated on: 01-11-2023

Wards Transport Limited can be contacted at Rotherham at 102 Hague Avenue. Anyone can find the company by referencing its post code - S62 7PW. The enterprise has been operating on the English market for nineteen years. This firm is registered under the number 05560071 and company's last known status is active. The company's registered with SIC code 49410 meaning Freight transport by road. Saturday 31st December 2022 is the last time when the company accounts were filed.

Wards Transport Ltd is a small-sized transport company with the licence number OB1052417. The firm has one transport operating centre in the country. In their subsidiary in Mexborough on Kilnhurst Business Park, 3 machines and 5 trailers are available.

For this specific company, the full extent of director's duties have so far been carried out by Matthew W. who was appointed in 2005. The company had been controlled by Energize Director Limited until September 2005. In addition, the director's tasks are often aided with by a secretary - Louise W., who was chosen by this specific company in September 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	638	3 087

Balance Sheet
Cash Bank On Hand		46 240	44 422	47 342	53 182	60 324	60 394	91 739	85 350
Current Assets	82 602	67 595	64 198	70 228	72 781	74 786	85 229	113 249	120 647
Debtors	40 552	21 057	19 531	22 594	19 238	14 142	24 596	21 244	35 025
Net Assets Liabilities		3 086	572	2 677	11 455	8 450	10 798	13 624	10 291
Property Plant Equipment		9 095	5 425	12 686	9 134	8 153	22 902	18 164	13 856
Total Inventories		299	245	292	361	320	239	266	272
Cash Bank In Hand	41 933	46 239
Intangible Fixed Assets	3 942	1
Net Assets Liabilities Including Pension Asset Liability	638	3 087
Stocks Inventory	117	299
Tangible Fixed Assets	10 964	9 097

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	538	2 987
Shareholder Funds	638	3 087

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		42 999	42 999	42 999	42 999	42 999	42 999	42 999	42 999
Accumulated Depreciation Impairment Property Plant Equipment		47 538	28 208	23 447	15 120	17 686	16 437	22 383	24 153
Additions Other Than Through Business Combinations Property Plant Equipment				12 500	124	1 585	28 000	1 208	295
Amounts Owed To Related Parties		20 965	15 396	26 611	25 647	35 873	29 982	46 997	60 348
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings							22 083	18 916	13 572
Creditors		40 000	40 000	30 000	30 000	30 000	52 083	48 916	43 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-20 889	-8 777	-11 192		-8 752		-2 757
Disposals Property Plant Equipment			-23 000	-10 000	-12 004		-14 500		-2 833
Dividends Paid On Shares Interim			5 000	5 000
Financial Liabilities			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Fixed Assets	14 906	9 098	5 426	12 687	9 135	8 154	22 903	18 165	13 857
Increase From Depreciation Charge For Year Property Plant Equipment			1 559	4 016	2 864	2 566	7 503	5 946	4 527
Intangible Assets		1	1	1	1	1	1	1	1
Intangible Assets Gross Cost		43 000	43 000	43 000	43 000	43 000	43 000	43 000	43 000
Net Current Assets Liabilities	45 732	33 989	35 146	22 400	34 055	31 845	44 329	47 826	42 639
Other Creditors		-1		1		-2
Other Inventories		299	245	292	361	320	239	266	272
Other Remaining Borrowings		40 000	40 000	20 000	20 000	20 000	20 000	20 000	20 000
Prepayments								9 256	2 139
Property Plant Equipment Gross Cost		56 633	33 633	36 133	24 253	25 839	39 339	40 547	38 009
Provisions For Liabilities Balance Sheet Subtotal				2 410	1 735	1 549	4 351	3 451	2 633
Taxation Social Security Payable		4 926	4 637	3 866	2 859	3 500	3 221	4 898	6 506
Total Assets Less Current Liabilities	60 638	43 087	40 572	35 087	43 190	39 999	67 232	65 991	56 496
Total Borrowings		40 000	30 000	20 000	20 000	20 000	42 083	38 916	33 572
Trade Creditors Trade Payables		4 027	5 775	15 024	3 851
Trade Debtors Trade Receivables		17 688	16 470	21 032	11 076	8 136	22 572	11 988	32 886
Creditors Due After One Year	60 000	40 000
Creditors Due Within One Year	36 870	33 606
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Louise W.

Role: Secretary

Appointed: 10 September 2005

Latest update: 11 January 2024

Matthew W.

Role: Director

Appointed: 10 September 2005

Latest update: 11 January 2024

People with significant control

Matthew 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.

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wards Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Matthew W.

Energize Secretary Limited

Energize Director Limited

People with significant control

Matthew W.

Accounts Documents

Company Vehicle Operator Data

A & M Haulage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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