{ "company_number": "07363977", "name": "Wardray Services Limited", "url": "/company/07363977", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-09-02", "dissolved_on": null, "sic_codes": [ { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 1743180, "url": "/address/1743180", "line1": "23 WOLVERHAMPTON ROAD", "line2": "PENKRIDGE", "post_town": "STAFFORD", "county": "", "country": "", "postcode": "ST19 5DP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07363977", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-29", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07363977/accounts/2025-09-30", "pdf_url": "/company/07363977/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3005.00", "debtors": "14571.00", "cash_bank_in_hand": "14728.00", "current_assets": "29299.00", "creditors_due_within_one_year": "7551.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21748.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "24751.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/07363977/accounts/2024-09-30", "pdf_url": "/company/07363977/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3902.00", "debtors": "8263.00", "cash_bank_in_hand": "16666.00", "current_assets": "24929.00", "creditors_due_within_one_year": "6673.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18256.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "22156.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/07363977/accounts/2023-09-30", "pdf_url": "/company/07363977/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5079.00", "debtors": "5836.00", "cash_bank_in_hand": "24724.00", "current_assets": "30560.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22971.00", "total_assets_less_current_liabilities": "28050.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/07363977/accounts/2022-09-30", "pdf_url": "/company/07363977/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6626.00", "debtors": "5469.00", "cash_bank_in_hand": "25238.00", "current_assets": "30707.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19289.00", "total_assets_less_current_liabilities": "25915.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/07363977/accounts/2021-09-30", "pdf_url": "/company/07363977/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8514.00", "debtors": "8411.00", "cash_bank_in_hand": "14637.00", "current_assets": "23048.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15558.00", "total_assets_less_current_liabilities": "24072.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/07363977/accounts/2020-09-30", "pdf_url": "/company/07363977/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11171.00", "debtors": "6920.00", "cash_bank_in_hand": "23553.00", "current_assets": "30473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22243.00", "total_assets_less_current_liabilities": "33414.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/07363977/accounts/2019-09-30", "pdf_url": "/company/07363977/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14686.00", "debtors": "10121.00", "cash_bank_in_hand": "21343.00", "current_assets": "31464.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13736.00", "total_assets_less_current_liabilities": "28422.00", "net_assets_liabilities": "28422.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/07363977/accounts/2018-09-30", "pdf_url": "/company/07363977/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2017-10-01", "period_end": "2018-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "19334.00", "debtors": "12345.00", "cash_bank_in_hand": "26249.00", "current_assets": "38594.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1747.00", "total_assets_less_current_liabilities": "21081.00", "net_assets_liabilities": "15326.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "5252.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/07363977/accounts/2017-09-30", "pdf_url": "/company/07363977/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2016-10-01", "period_end": "2017-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24880.00", "debtors": "33925.00", "cash_bank_in_hand": "25983.00", "current_assets": "59908.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7046.00", "total_assets_less_current_liabilities": "31926.00", "net_assets_liabilities": "20074.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "18288.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/07363977/accounts/2016-09-30", "pdf_url": "/company/07363977/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13223.00", "debtors": "74391.00", "cash_bank_in_hand": "11881.00", "current_assets": "86272.00", "creditors_due_within_one_year": "70166.00", "creditors_due_after_one_year": "1543.00", "net_current_assets_liabilities": "16106.00", "total_assets_less_current_liabilities": "29329.00", "net_assets_liabilities": "27786.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "27784.00", "shareholder_funds": "27786.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/07363977/accounts/2015-09-30", "pdf_url": "/company/07363977/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17343.00", "debtors": "43704.00", "cash_bank_in_hand": "4944.00", "current_assets": "48648.00", "creditors_due_within_one_year": "46981.00", "creditors_due_after_one_year": "7477.00", "net_current_assets_liabilities": "1667.00", "total_assets_less_current_liabilities": "19010.00", "net_assets_liabilities": "11533.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "11531.00", "shareholder_funds": "11533.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/07363977/accounts/2014-09-29", "pdf_url": "/company/07363977/accounts/2014-09-29.pdf", "made_up_date": "2014-09-29", "period_start": "2014-09-29", "period_end": "2014-09-29", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22786.00", "debtors": "39900.00", "cash_bank_in_hand": "7773.00", "current_assets": "47673.00", "creditors_due_within_one_year": "43003.00", "creditors_due_after_one_year": "15149.00", "net_current_assets_liabilities": "4670.00", "total_assets_less_current_liabilities": "27456.00", "net_assets_liabilities": "12307.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "12305.00", "shareholder_funds": "12307.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/07363977/accounts/2013-09-29", "pdf_url": "/company/07363977/accounts/2013-09-29.pdf", "made_up_date": "2013-09-29", "period_start": "2013-09-29", "period_end": "2013-09-29", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2631.00", "debtors": "30778.00", "cash_bank_in_hand": "6816.00", "current_assets": "37594.00", "creditors_due_within_one_year": "25560.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12034.00", "total_assets_less_current_liabilities": "14665.00", "net_assets_liabilities": "14665.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "14663.00", "shareholder_funds": "14665.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/07363977/accounts/2012-09-30", "pdf_url": "/company/07363977/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2978.00", "debtors": "7261.00", "cash_bank_in_hand": "4723.00", "current_assets": "11984.00", "creditors_due_within_one_year": "4951.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7033.00", "total_assets_less_current_liabilities": "10011.00", "net_assets_liabilities": "10011.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "10009.00", "shareholder_funds": "10011.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/07363977/accounts/2011-09-30", "pdf_url": "/company/07363977/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Wardray Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3309.00", "debtors": "11133.00", "cash_bank_in_hand": "12848.00", "current_assets": "23981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9440.00", "total_assets_less_current_liabilities": "12749.00", "net_assets_liabilities": "12087.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "12085.00", "shareholder_funds": "12087.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07363977/filing-history" }, "confirmation_statement": { "next_due": "2026-09-16", "last_made_up": "2025-09-02" }, "officers": [], "psc": [ { "name": "Mrs Karen Yvonne Warsop", "kind": "individual-person-with-significant-control", "person_url": "/person/2588460", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Matthew Warsop", "kind": "individual-person-with-significant-control", "person_url": "/person/3254749", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }