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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Tolmie, Paul William
    Born in August 1961
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Ward, Michael James
    Born in January 1968
    Individual (16 offsprings)
    Officer
    icon of calendar 2016-08-26 ~ now
    OF - Director → CIF 0
  • 3
    BULK LOGISTICS GROUP LTD - now
    BULK LINE HOLDINGS LIMITED - 2016-09-20
    BULKLINE HOLDINGS LIMITED - 2016-06-07
    icon of addressThe Garage, Patrick Brompton, Bedale, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    -272,659 GBP2023-03-31
    Person with significant control
    icon of calendar 2016-06-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Ward, Mark Stephen
    Haulage Contractor
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-04-02 ~ 2016-06-02
    OF - Secretary → CIF 0
  • 2
    Cooke, Stephen David
    Director born in August 1952
    Individual
    Officer
    icon of calendar 2016-06-02 ~ 2016-12-07
    OF - Director → CIF 0
  • 3
    Ward, Michael James
    Haulage Contractor born in January 1968
    Individual (16 offsprings)
    Officer
    icon of calendar 2001-04-02 ~ 2016-06-02
    OF - Director → CIF 0
  • 4
    Castle, David Andrew
    Director born in January 1952
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-06-02 ~ 2018-10-10
    OF - Director → CIF 0
  • 5
    Edghill, David Keith
    Company Director born in December 1979
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-04-01 ~ 2018-10-10
    OF - Director → CIF 0
  • 6
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-04-02 ~ 2001-04-02
    PE - Nominee Secretary → CIF 0
  • 7
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-04-02 ~ 2001-04-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J. & J. WARD LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
902022-04-01 ~ 2023-03-31
892021-04-01 ~ 2022-03-31
Turnover/Revenue
34,923,953 GBP2022-04-01 ~ 2023-03-31
29,466,099 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-29,739,288 GBP2022-04-01 ~ 2023-03-31
-24,854,465 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
5,184,665 GBP2022-04-01 ~ 2023-03-31
4,611,634 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-3,685,932 GBP2022-04-01 ~ 2023-03-31
-3,526,555 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,625,236 GBP2022-04-01 ~ 2023-03-31
1,211,694 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,181,739 GBP2022-04-01 ~ 2023-03-31
480,617 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
3,843,518 GBP2023-03-31
2,961,274 GBP2022-03-31
2,619,014 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
882,244 GBP2022-04-01 ~ 2023-03-31
342,260 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
5,086,393 GBP2023-03-31
3,652,300 GBP2022-03-31
Fixed Assets
5,086,393 GBP2023-03-31
3,652,300 GBP2022-03-31
Total Inventories
20,870 GBP2023-03-31
20,870 GBP2022-03-31
Debtors
Current
16,932,135 GBP2023-03-31
16,556,393 GBP2022-03-31
Cash at bank and in hand
1,517,265 GBP2023-03-31
804,579 GBP2022-03-31
Current Assets
18,470,270 GBP2023-03-31
17,381,842 GBP2022-03-31
Net Current Assets/Liabilities
1,967,711 GBP2023-03-31
1,485,094 GBP2022-03-31
Total Assets Less Current Liabilities
7,054,104 GBP2023-03-31
5,137,394 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,862,067 GBP2022-03-31
Net Assets/Liabilities
3,844,518 GBP2023-03-31
2,962,274 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Equity
3,844,518 GBP2023-03-31
2,962,274 GBP2022-03-31
Wages/Salaries
4,693,815 GBP2022-04-01 ~ 2023-03-31
4,260,563 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
4,775,434 GBP2022-04-01 ~ 2023-03-31
4,260,563 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
63,339 GBP2022-04-01 ~ 2023-03-31
125,380 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
299,495 GBP2022-04-01 ~ 2023-03-31
177,642 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
224,530 GBP2022-04-01 ~ 2023-03-31
91,317 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
541,083 GBP2023-03-31
541,083 GBP2022-03-31
Motor vehicles
12,274,606 GBP2023-03-31
10,626,679 GBP2022-03-31
Furniture and fittings
44,588 GBP2023-03-31
44,588 GBP2022-03-31
Office equipment
29,787 GBP2023-03-31
29,787 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,005,368 GBP2023-03-31
11,357,441 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,157,284 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,157,284 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
375,320 GBP2022-03-31
Motor vehicles
7,207,284 GBP2022-03-31
Furniture and fittings
35,396 GBP2022-03-31
Office equipment
29,719 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,705,141 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
46,508 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Owned/Freehold
901,805 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
68 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
965,747 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
69,600 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
297,272 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases
366,872 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,118,785 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,118,785 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
491,428 GBP2023-03-31
Motor vehicles
7,287,576 GBP2023-03-31
Furniture and fittings
42,082 GBP2023-03-31
Office equipment
29,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,918,975 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
49,655 GBP2023-03-31
165,763 GBP2022-03-31
Motor vehicles
4,987,030 GBP2023-03-31
3,419,395 GBP2022-03-31
Furniture and fittings
2,506 GBP2023-03-31
9,192 GBP2022-03-31
Office equipment
68 GBP2022-03-31
Under hire purchased contracts or finance leases, Plant and equipment
27,800 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
3,537,042 GBP2023-03-31
2,127,535 GBP2022-03-31
Under hire purchased contracts or finance leases
3,564,842 GBP2023-03-31
2,127,535 GBP2022-03-31
Raw materials and consumables
20,870 GBP2023-03-31
20,870 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
7,162,947 GBP2023-03-31
7,150,755 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
8,466,580 GBP2023-03-31
8,559,735 GBP2022-03-31
Other Debtors
Current
516,147 GBP2023-03-31
390,006 GBP2022-03-31
Prepayments/Accrued Income
Current
786,461 GBP2023-03-31
455,897 GBP2022-03-31
Bank Borrowings
Current
410,647 GBP2023-03-31
399,996 GBP2022-03-31
Other Remaining Borrowings
Current
2,832,226 GBP2023-03-31
3,354,482 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
1,113,009 GBP2023-03-31
744,291 GBP2022-03-31
Trade Creditors/Trade Payables
Current
6,440,143 GBP2023-03-31
5,348,621 GBP2022-03-31
Amounts owed to group undertakings
Current
4,882,768 GBP2023-03-31
4,899,115 GBP2022-03-31
Taxation/Social Security Payable
Current
81,697 GBP2023-03-31
62,530 GBP2022-03-31
Other Creditors
Current
603,292 GBP2023-03-31
542,107 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
133,887 GBP2023-03-31
397,655 GBP2022-03-31
Creditors
Current
16,502,559 GBP2023-03-31
15,896,748 GBP2022-03-31
Bank Borrowings
Non-current
833,325 GBP2023-03-31
1,233,321 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,763,713 GBP2023-03-31
628,746 GBP2022-03-31
Creditors
Non-current
2,597,038 GBP2023-03-31
1,862,067 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
399,996 GBP2022-03-31
Non-current, Between two and five year
433,329 GBP2023-03-31
833,325 GBP2022-03-31
Total Borrowings
4,076,198 GBP2023-03-31
4,987,799 GBP2022-03-31
Minimum gross finance lease payments owing
2,876,722 GBP2023-03-31
1,373,037 GBP2022-03-31
Net Deferred Tax Liability/Asset
612,548 GBP2023-03-31
313,053 GBP2022-03-31
135,411 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
299,495 GBP2022-04-01 ~ 2023-03-31
177,642 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
313,053 GBP2023-03-31
135,411 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Advances or credits given to directors
4,890 GBP2023-03-31
147,951 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,250 GBP2023-03-31
22,031 GBP2022-03-31
Between one and five year
206,500 GBP2023-03-31
71,879 GBP2022-03-31
More than five year
50,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
309,750 GBP2023-03-31
93,910 GBP2022-03-31
  • J. & J. WARD LIMITED
    Info
    Registered number 04191476
    icon of addressThe Garage, Patrick Brompton, Bedale, North Yorkshire DL8 1JP
    PRIVATE LIMITED COMPANY incorporated on 2001-04-02 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.