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  4. Ward & Co. (Building Conservation) Limited

Ward & Co. (Building Conservation) Limited

ActiveTotal exemption (full) accountsCivil engineeringStonehouse
Company number
04017012
Incorporated
19 Jun 200026 years trading
Registered office
Old Ryeford Sawmill Ryeford Road North, Ryeford, Stonehouse, Gloucestershire, GL10 2BU
Nature of business
Construction of other civil engineering projects n.e.c.; Other specialised construction activities n.e.c.
Accounts due in
79 days
31 Dec 2026
Net assets
£1.6M▲
+1.7% on the year before
Cash at bank
£428K▲
At 31 Mar 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Ward & Co. (Building Conservation) Limited is a 26-year-old private limited company registered in Stonehouse, company number 04017012, one of 13 civil engineering contractors in Stonehouse. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
3 Jul 2027
in 263 days
Last made up to 19 Jun 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £28K (+1.7%) on the year before, to £1.6M.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £1.5M against £247K owed within a year: 6.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1M31 March 2016: net assets £1.2M£1.2M201631 March 2017: net assets £1.3M£1.3M201731 March 2018: net assets £1.3M£1.3M201831 March 2019: net assets £1.3M£1.3M201931 March 2020: net assets £1.3M£1.3M202031 March 2021: net assets £1.7M£1.7M202131 March 2022: net assets £1.6M£1.6M202231 March 2023: net assets £1.6M£1.6M202331 March 2024: net assets £1.6M£1.6M202431 March 2025: net assets £1.6M£1.6M2025
Net assets at each year end, 2016 to 2025£0£1M31 March 2016: net assets £1.2M£1.2M'1631 March 2017: net assets £1.3M£1.3M'1731 March 2018: net assets £1.3M£1.3M'1831 March 2019: net assets £1.3M£1.3M'1931 March 2020: net assets £1.3M£1.3M'2031 March 2021: net assets £1.7M£1.7M'2131 March 2022: net assets £1.6M£1.6M'2231 March 2023: net assets £1.6M£1.6M'2331 March 2024: net assets £1.6M£1.6M'2431 March 2025: net assets £1.6M£1.6M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£1.6M£428K£1.5M£247K0
31 Mar 2024£1.6M£404K£1.7M£432K20
31 Mar 2023£1.6M£244K£1.2M£335K15
31 Mar 2022£1.6M£245K£1.3M£335K17
31 Mar 2021£1.7M£250K£1.5M£471K20
31 Mar 2020£1.3M£146K£987K£346K20
31 Mar 2019£1.3M£199K£846K£276K18
31 Mar 2018£1.3M£165K£925K£183K15
31 Mar 2017£1.3M£386K£772K£301K15
31 Mar 2016£1.2M£615K£1.3M£353K

Where Ward & Co. (Building Conservation) Limited is registered

Ward & Co. (Building Conservation) Limited's registered office on a map of the UK

The registered office is in Stonehouse (GL10), in the Stroud local authority area, South West. Show GL10 2BU on a map.

Other trade companies in GL10

What happens if Ward & Co. (Building Conservation) Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04017012
Status
Active
Company type
Private limited company
Incorporated
19 June 2000 (26 years ago)
Registered office
Old Ryeford Sawmill Ryeford Road North, Ryeford, Stonehouse, Gloucestershire, GL10 2BU
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
19 June 2026
Charges (mortgages)
2 outstanding of 3 registered

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Stonehouse

Other active civil engineering contractors registered in Stonehouse.

All civil engineering contractors in Stonehouse · All trades in Stonehouse · Civil engineering across the UK

Frequently asked questions

When are Ward & Co. (Building Conservation) Limited's accounts due?

Ward & Co. (Building Conservation) Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Ward & Co. (Building Conservation) Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Ward & Co. (Building Conservation) Limited still trading?

Ward & Co. (Building Conservation) Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Ward & Co. (Building Conservation) Limited do?

Ward & Co. (Building Conservation) Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990); Other specialised construction activities n.e.c. (SIC 43999).

How old is Ward & Co. (Building Conservation) Limited?

Ward & Co. (Building Conservation) Limited was incorporated on 19 June 2000, 26 years ago.

What is the penalty if Ward & Co. (Building Conservation) Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Ward & Co. (Building Conservation) Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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