A.welch & Sons Limited in Kent, CT6 5QB

Description

Data updated on: 01-11-2023

A.welch & Sons Limited has been in the United Kingdom for at least 76 years. Started with Companies House Reg No. 00459014 in the year 1948, the firm have office at 94 Station Road, Kent CT6 5QB. This firm's principal business activity number is 96030, that means Funeral and related activities. A.welch & Sons Ltd released its account information for the period up to 2022-12-31. The most recent annual confirmation statement was released on 2023-05-20.

That firm owes its well established position on the market and permanent growth to exactly two directors, specifically Angie W. and Timothy W., who have been overseeing the company since 2015. Moreover, the managing director's tasks are backed by a secretary - Timothy W., who joined the following firm in 2006.

Executives who control the firm include: Timothy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	591 613	618 783	586 779	593 865	656 749

Balance Sheet
Cash Bank In Hand	385 579	349 947	331 386	291 594	236 933
Cash Bank On Hand					236 933	227 414	344 228	354 156	303 397	214 535	343 660	332 422
Current Assets	473 123	441 242	410 260	335 233	447 225	327 545	435 042	424 994	382 700	313 708	467 898	456 632
Debtors	77 127	78 904	66 981	31 159	197 126	85 437	78 407	56 217	66 894	83 902	108 506	109 803
Net Assets Liabilities					688 380	683 028	741 806	734 041	728 368	785 305	1 289 557	1 304 036
Net Assets Liabilities Including Pension Asset Liability	591 613	618 783	586 779	593 865	656 749
Other Debtors					3 252	3 250	3 226	2 861	3 611	3 212	3 230	2 385
Property Plant Equipment					209 649	394 565	316 685	255 625	234 179	379 043	304 179	263 792
Stocks Inventory	10 417	12 391	11 893	12 480	13 166
Tangible Fixed Assets	304 148	321 808	267 021	223 974	245 569
Total Inventories					13 166	14 694	12 407	14 621	12 409	15 271	15 732	14 407

Capital & Reserves
Called Up Share Capital	1 265	1 265	1 265	1 265	1 265
Profit Loss Account Reserve	590 348	617 518	585 514	592 600	655 484
Shareholder Funds	591 613	618 783	586 779	593 865	656 749

Other Financial Data
Amount Specific Advance Or Credit Directors					115 000	500
Amount Specific Advance Or Credit Made In Period Directors					115 000
Amount Specific Advance Or Credit Repaid In Period Directors						115 500
Accumulated Depreciation Impairment Property Plant Equipment					351 750	232 699	310 579	373 150	338 115	234 206	309 070	362 486
Average Number Employees During Period						13	13	15	15	15	12	13
Bank Borrowings Overdrafts								334
Corporation Tax Payable					13 098		18 597	19 697	9 733
Creditors					121 692	94 325	41 011	102 397	12 673	8 937	125 008	18 642
Creditors Due After One Year	58 234	25 315	16 910
Creditors Due Within One Year	107 286	99 572	59 667	53 921	121 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment						174 165			90 391	153 358		10 455
Disposals Property Plant Equipment						219 327			118 379	254 512		20 123
Dividends Paid						69 575
Finance Lease Liabilities Present Value Total						94 325	41 011	41 011	12 673	8 937	8 937	18 642
Fixed Assets			267 021	322 674	344 269	580 841	514 960	445 482	443 410	592 598	1 114 511	1 128 570
Increase Decrease In Property Plant Equipment						254 512			20 123			27 373
Increase From Depreciation Charge For Year Property Plant Equipment						55 114	77 880	62 571	55 356	49 449	74 864	63 871
Investment Property					67 551	67 551	67 551	67 551	67 551	67 551	650 000	714 000
Investment Property Fair Value Model					67 551	67 551	67 551	67 551	67 551	67 551	650 000	714 000
Investments Fixed Assets				98 700	98 700	118 725	130 724	122 306	141 680	146 004	160 332	150 778
Net Current Assets Liabilities	365 837	341 670	350 593	281 312	325 533	235 023	312 381	322 597	321 365	261 411	342 890	360 445
Number Shares Allotted		1 265	1 265	1 265	1 265
Number Shares Issued Fully Paid							1 265	1 265	1 265	1 265	1 265	5
Other Investments Other Than Loans					98 700	118 725	130 724	122 306	141 680	146 004	160 332	150 778
Other Taxation Social Security Payable					41 301	9 070	10 612	10 675	8 961	9 946	34 627	32 150
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					561 399	627 264	627 264	628 775	572 294	613 249	613 249	626 278
Provisions For Liabilities Balance Sheet Subtotal					13 053	38 511	44 524	34 038	23 734	59 767	167 844	166 337
Provisions For Liabilities Charges	20 138	19 380	13 925	10 121	13 053
Share Capital Allotted Called Up Paid	1 265	1 265	1 265	1 265	1 265
Tangible Fixed Assets Additions		97 289			76 134
Tangible Fixed Assets Cost Or Valuation	569 327	618 375	618 375	618 375	628 950
Tangible Fixed Assets Depreciation	265 179	296 567	351 354	394 401	383 381
Tangible Fixed Assets Depreciation Charged In Period		57 520	54 787	43 047	38 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 132			49 095
Tangible Fixed Assets Disposals		48 241			65 559
Total Additions Including From Business Combinations Property Plant Equipment						285 192		1 511	61 898	295 467		33 152
Total Assets Less Current Liabilities	669 985	663 478	617 614	603 986	701 433	815 864	827 341	768 079	764 775	854 009	1 457 401	1 489 015
Trade Creditors Trade Payables					28 092	27 318	30 235	25 163	28 342	32 352	47 866	57 553
Trade Debtors Trade Receivables					78 874	69 089	75 181	53 356	53 283	80 690	105 276	107 418
Advances Credits Directors					115 000
Nominal Value Shares Issued Specific Share Issue												1
Other Creditors										6 263	33 578	4 505
Prepayments									10 000

Company staff

Angie W.

Role: Director

Appointed: 12 March 2015

Latest update: 23 April 2024

Timothy W.

Role: Director

Appointed: 09 June 2006

Latest update: 23 April 2024

Timothy W.

Role: Secretary

Appointed: 09 June 2006

Latest update: 23 April 2024

Susan W.

Role: Director

Resigned: 19 December 2016

Latest update: 23 April 2024

Harold W.

Role: Director

Appointed: 30 April 1991

Resigned: 09 June 2006

Latest update: 23 April 2024

Harold W.

Role: Director

Appointed: 30 April 1991

Resigned: 02 April 2000

Latest update: 23 April 2024

People with significant control

Timothy W.

Notified on 20 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lucy K.

Notified on 20 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harold W.

Notified on 6 April 2016

Ceased on 20 May 2022

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 March 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 February 2014

A.welch & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angie W.

Timothy W.

Timothy W.

Susan W.

Harold W.

Harold W.

People with significant control

Timothy W.

Lucy K.

Harold W.

Accounts Documents

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