{ "company_number": "08223990", "name": "Wardman Bros. Limited", "url": "/company/08223990", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-09-21", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 2388081, "url": "/address/2388081", "line1": "WARDMANS YARD OLD COACH ROAD", "line2": "TANSLEY", "post_town": "MATLOCK", "county": "DERBYSHIRE", "country": "", "postcode": "DE4 5FY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08223990", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08223990/accounts/2025-09-30", "pdf_url": "/company/08223990/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "549469.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1608613.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "553291.00", "total_assets_less_current_liabilities": "1102760.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1102760.00", "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_Bulk_Data-2026-07-01.zip" }, { "url": "/company/08223990/accounts/2024-09-30", "pdf_url": "/company/08223990/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "780827.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "264508.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-514240.00", "total_assets_less_current_liabilities": "266587.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "266587.00", "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-June2025.zip" }, { "url": "/company/08223990/accounts/2023-09-30", "pdf_url": "/company/08223990/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "780892.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "220438.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-591554.00", "total_assets_less_current_liabilities": "189338.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "189338.00", "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-April2024.zip" }, { "url": "/company/08223990/accounts/2022-09-30", "pdf_url": "/company/08223990/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "780974.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "139539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-668969.00", "total_assets_less_current_liabilities": "112005.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "112005.00", "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-April2023.zip" }, { "url": "/company/08223990/accounts/2021-09-30", "pdf_url": "/company/08223990/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "729967.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "76467.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-715017.00", "total_assets_less_current_liabilities": "14950.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14950.00", "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-May2022.zip" }, { "url": "/company/08223990/accounts/2020-09-30", "pdf_url": "/company/08223990/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "718935.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46860.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-765161.00", "total_assets_less_current_liabilities": "-46226.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-46226.00", "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-April2021.zip" }, { "url": "/company/08223990/accounts/2019-09-30", "pdf_url": "/company/08223990/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "707341.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "28681.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-812063.00", "total_assets_less_current_liabilities": "-104722.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-104722.00", "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-July2020.zip" }, { "url": "/company/08223990/accounts/2018-09-30", "pdf_url": "/company/08223990/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "655708.00", "debtors": "3126.00", "cash_bank_in_hand": "6832.00", "current_assets": "9958.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-813352.00", "total_assets_less_current_liabilities": "-157644.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2019.zip" }, { "url": "/company/08223990/accounts/2017-09-30", "pdf_url": "/company/08223990/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "9885.00", "cash_bank_in_hand": "3987.00", "current_assets": "13872.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-672644.00", "total_assets_less_current_liabilities": "-140996.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2018.zip" }, { "url": "/company/08223990/accounts/2016-09-30", "pdf_url": "/company/08223990/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "440915.00", "debtors": "6128.00", "cash_bank_in_hand": "11704.00", "current_assets": "17832.00", "creditors_due_within_one_year": "561191.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-543359.00", "total_assets_less_current_liabilities": "-102444.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-102544.00", "shareholder_funds": "-102444.00", "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-June2017.zip" }, { "url": "/company/08223990/accounts/2015-09-30", "pdf_url": "/company/08223990/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "370717.00", "debtors": "2303.00", "cash_bank_in_hand": "2086.00", "current_assets": "4389.00", "creditors_due_within_one_year": "446261.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-441872.00", "total_assets_less_current_liabilities": "-71155.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-71255.00", "shareholder_funds": "-71155.00", "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/08223990/accounts/2014-09-30", "pdf_url": "/company/08223990/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "302412.00", "debtors": "1919.00", "cash_bank_in_hand": "10889.00", "current_assets": "12808.00", "creditors_due_within_one_year": "361326.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-348518.00", "total_assets_less_current_liabilities": "-46106.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-46206.00", "shareholder_funds": "-46106.00", "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/08223990/accounts/2013-09-30", "pdf_url": "/company/08223990/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Wardman Bros. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "272051.00", "debtors": "6420.00", "cash_bank_in_hand": "1399.00", "current_assets": "7819.00", "creditors_due_within_one_year": "279306.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-271487.00", "total_assets_less_current_liabilities": "564.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "464.00", "shareholder_funds": "564.00", "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-March2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08223990/filing-history" }, "confirmation_statement": { "next_due": "2026-10-07", "last_made_up": "2025-09-23" }, "officers": [], "psc": [ { "name": "Mr David Andrew Wardman", "kind": "individual-person-with-significant-control", "person_url": "/person/1152403", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr James Robert Wardman", "kind": "individual-person-with-significant-control", "person_url": "/person/2153534", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "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": "2026-08-29T21:05:51.028561+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." }