{
  "company_number": "07812160",
  "name": "Stephen Ward & Associates (Accountancy) Ltd",
  "url": "/company/07812160",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2011-10-17",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "69201",
      "description": "Accounting and auditing activities",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/69201"
    }
  ],
  "registered_address": {
    "id": 1343653,
    "url": "/address/1343653",
    "line1": "23 CORFE CLOSE",
    "line2": "",
    "post_town": "ASHTEAD",
    "county": "SURREY",
    "country": "",
    "postcode": "KT21 2HA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07812160",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-10-31",
    "last_made_up": "2024-10-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/07812160/accounts/2024-10-31",
        "pdf_url": "/company/07812160/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "6762.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "100816.00",
        "total_assets_less_current_liabilities": "100816.00",
        "net_assets_liabilities": "100856.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100856.00",
        "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-June2026.zip"
      },
      {
        "url": "/company/07812160/accounts/2023-10-31",
        "pdf_url": "/company/07812160/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "6282.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "31383.00",
        "total_assets_less_current_liabilities": "31383.00",
        "net_assets_liabilities": "58276.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "58276.00",
        "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-April2025.zip"
      },
      {
        "url": "/company/07812160/accounts/2022-10-31",
        "pdf_url": "/company/07812160/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "6697.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1136.00",
        "total_assets_less_current_liabilities": "1136.00",
        "net_assets_liabilities": "24028.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "24028.00",
        "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-October2023.zip"
      },
      {
        "url": "/company/07812160/accounts/2021-10-31",
        "pdf_url": "/company/07812160/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "1294.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8581.00",
        "total_assets_less_current_liabilities": "8581.00",
        "net_assets_liabilities": "12466.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "12466.00",
        "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-July2022.zip"
      },
      {
        "url": "/company/07812160/accounts/2020-10-31",
        "pdf_url": "/company/07812160/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "1979.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10762.00",
        "total_assets_less_current_liabilities": "10762.00",
        "net_assets_liabilities": "20922.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20922.00",
        "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-July2021.zip"
      },
      {
        "url": "/company/07812160/accounts/2019-10-31",
        "pdf_url": "/company/07812160/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1065.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "5784.00",
        "creditors_due_within_one_year": "1154.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4630.00",
        "total_assets_less_current_liabilities": "5696.00",
        "net_assets_liabilities": "4623.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4623.00",
        "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-October2020.zip"
      },
      {
        "url": "/company/07812160/accounts/2018-10-31",
        "pdf_url": "/company/07812160/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "28262.00",
        "total_assets_less_current_liabilities": "28262.00",
        "net_assets_liabilities": "28262.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "28262.00",
        "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-July2019.zip"
      },
      {
        "url": "/company/07812160/accounts/2017-10-31",
        "pdf_url": "/company/07812160/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1065.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "20202.00",
        "total_assets_less_current_liabilities": "19136.00",
        "net_assets_liabilities": "19536.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "19536.00",
        "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-July2018.zip"
      },
      {
        "url": "/company/07812160/accounts/2016-10-31",
        "pdf_url": "/company/07812160/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1065.00",
        "debtors": null,
        "cash_bank_in_hand": "1367.00",
        "current_assets": "1367.00",
        "creditors_due_within_one_year": "16542.00",
        "creditors_due_after_one_year": "400.00",
        "net_current_assets_liabilities": "-15175.00",
        "total_assets_less_current_liabilities": "-14110.00",
        "net_assets_liabilities": "-14510.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "16265.00",
        "shareholder_funds": "-14510.00",
        "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-July2017.zip"
      },
      {
        "url": "/company/07812160/accounts/2015-10-31",
        "pdf_url": "/company/07812160/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1065.00",
        "debtors": null,
        "cash_bank_in_hand": "979.00",
        "current_assets": "979.00",
        "creditors_due_within_one_year": "10470.00",
        "creditors_due_after_one_year": "400.00",
        "net_current_assets_liabilities": "-9491.00",
        "total_assets_less_current_liabilities": "-8425.00",
        "net_assets_liabilities": "-8825.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "19995.00",
        "shareholder_funds": "-8825.00",
        "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-August2016.zip"
      },
      {
        "url": "/company/07812160/accounts/2014-10-31",
        "pdf_url": "/company/07812160/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1065.00",
        "debtors": null,
        "cash_bank_in_hand": "3492.00",
        "current_assets": "3492.00",
        "creditors_due_within_one_year": "21889.00",
        "creditors_due_after_one_year": "4468.00",
        "net_current_assets_liabilities": "-18397.00",
        "total_assets_less_current_liabilities": "-17332.00",
        "net_assets_liabilities": "-21800.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "33159.00",
        "shareholder_funds": "-21800.00",
        "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-July2015.zip"
      },
      {
        "url": "/company/07812160/accounts/2013-10-31",
        "pdf_url": "/company/07812160/accounts/2013-10-31.pdf",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "240.00",
        "cash_bank_in_hand": "444.00",
        "current_assets": "684.00",
        "creditors_due_within_one_year": "12988.00",
        "creditors_due_after_one_year": "4500.00",
        "net_current_assets_liabilities": "-12304.00",
        "total_assets_less_current_liabilities": "-12304.00",
        "net_assets_liabilities": "-16804.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "13968.00",
        "shareholder_funds": "-16804.00",
        "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-July2014.zip"
      },
      {
        "url": "/company/07812160/accounts/2012-10-31",
        "pdf_url": "/company/07812160/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "Stephen Ward & Associates (Accountancy) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "1251.00",
        "current_assets": "1251.00",
        "creditors_due_within_one_year": "4180.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "-2929.00",
        "total_assets_less_current_liabilities": "-2929.00",
        "net_assets_liabilities": "-2929.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "17839.00",
        "shareholder_funds": "-2929.00",
        "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-July2013.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07812160/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-26",
    "last_made_up": "2025-10-12"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Stephen Jonathan Ward",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4781549",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent-as-firm",
        "significant-influence-or-control",
        "significant-influence-or-control-as-trust",
        "significant-influence-or-control-as-firm"
      ],
      "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": "2026-09-01",
    "retrieved_at": "2026-09-13T04:32:18.465226+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."
}