Ward Timber Limited
04527168 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-09-05
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-06-30 due in 25 days
- Confirmation statement
- last made up 2025-05-16 · next due 2026-05-306 days overdue
Registered office
Rogerley Sawmills, FrosterleyBishop Auckland
County Durham
Dl13 2qe
Peer comparison
Compared against 16 UK companies in SIC 16100 (Sawmilling and planing of wood) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
£-153,965
|
£296,196
↓31.4%
|
£431,551
↑81.7%
|
£237,474
|
| Balance sheet | |||||
| Fixed assets |
£557,400
↓11.8%
|
£632,094
↓9.1%
|
£695,133
↑23.1%
|
£564,628
|
— |
| Current assets |
£1,427,213
↑53.4%
|
£930,511
↓21.2%
|
£1,181,536
↓45.0%
|
£2,149,275
↑38.9%
|
£1,546,879
|
| Cash |
£592,390
↑4.8%
|
£565,462
↑89.4%
|
£298,495
↓69.8%
|
£988,026
↑35.0%
|
£731,701
|
| Debtors |
£807,823
↑139.0%
|
£338,049
↓60.5%
|
£856,041
↓24.5%
|
£1,134,249
↑43.9%
|
£788,178
|
| Net current assets |
£593,337
↑5.9%
|
£560,065
↓24.6%
|
£743,083
↓46.5%
|
£1,389,387
↑70.7%
|
£814,054
|
| Net assets |
£1,007,081
↑2.9%
|
£978,910
↓13.6%
|
£1,132,875
↓29.0%
|
£1,596,679
↑37.0%
|
£1,165,128
|
| Equity |
£1,007,081
↑2.9%
|
£978,910
↓13.6%
|
£1,132,875
↓29.0%
|
£1,596,679
↑37.0%
|
£1,165,128
|
| Other | |||||
| Average employees |
13
↓7.1%
|
14
↓6.7%
|
15
↑15.4%
|
13
→0.0%
|
13
|
| Dividends paid | — |
— |
£760,000
|
— |
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Ward, Frank Alistair · Secretary appointed 2019-09-27
- Ward, Frank Alistair · Director appointed 2002-09-05
- Ward, Gillian Mary · Director appointed 2002-09-05 resigned 2019-09-27
- Ward, Audrey · Director appointed 2002-09-05 resigned 2019-09-20
- Instant Companies Limited · Corporate Nominee Director appointed 2002-09-05 resigned 2002-09-05
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-09-05 resigned 2002-09-05
People with significant control (2)
-
Mr Frank Alistair Ward Ceased 2021-02-24Individual Psc · British · resident in England · born 10/1963 · notified 2016-09-05Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors as firm Significant influence or control as firm
-
Rogerley Holdings Limited ActiveCorporate Entity Psc · notified 2021-02-24Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2026-05-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-23 Total-exemption-full accounts AA Accounts
- 2025-05-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-06-04 Total-exemption-full accounts AA Accounts
- 2024-05-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-27 Total-exemption-full accounts AA Accounts
- 2022-06-21 Total-exemption-full accounts AA Accounts
- 2022-05-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-10-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-06-28 Total-exemption-full accounts AA Accounts
- 2021-03-02 Notification of a person with significant control PSC02 PSC
- 2021-03-02 Cessation of a person with significant control PSC07 PSC
- 2020-10-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-06-24 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register