C W Mottram Funeral Services Ltd in Stoke-on-trent, ST7 8JB

Description

Data updated on: 01-11-2023

The exact moment the company was registered is Tuesday 31st July 2012. Registered under number 08163371, it is registered as a Private Limited Company. You can reach the main office of the firm during its opening hours under the following location: The Conifers Grassy Green Lane Audley, ST7 8JB Stoke-on-trent. This firm's registered with SIC code 96030 and has the NACE code: Funeral and related activities. 2023/07/31 is the last time account status updates were reported.

We have a number of two directors managing this particular firm now, including Conrad M. and Robert M. who have been utilizing the directors responsibilities since July 2012.

Executives with significant control over this firm are: Conrad M. owns 1/2 or less of company shares. Robert M. owns 1/2 or less of company shares. Alison M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth			903	1 156

Balance Sheet
Current Assets				14 536	12 169	8 054	1 078	8 512	14 923	8 689	10 190
Net Assets Liabilities				1 156	892	568	512	1 815	7 060	8 191	6 981
Cash Bank In Hand	7 925	8 922	7 045	14 536
Intangible Fixed Assets	5 500	5 500	5 500	5 500
Net Assets Liabilities Including Pension Asset Liability	1 720	8 472	903	1 156
Tangible Fixed Assets	4 770	12 286	9 397	7 203

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 718	8 470	901	1 154
Shareholder Funds			903	1 156

Other Financial Data
Version Production Software								2 020			2 024
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				26 083	35 110	26 848	16 558	20 147	19 395	10 580	12 195
Fixed Assets	10 270	17 786	14 897	12 703	23 833	19 362	15 992	13 450	11 532	10 082	8 986
Net Current Assets Liabilities	-8 550	-9 314	-13 994	-11 547	-22 941	-18 794	-15 480	-11 635	-4 472	-1 891	-2 005
Total Assets Less Current Liabilities				1 156	892	568	512	1 815	7 060	8 191	6 981
Capital Employed	1 720	8 472	903
Creditors Due Within One Year	16 475	18 236	21 039	26 083
Intangible Fixed Assets Additions	5 500
Intangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	5 500
Number Shares Allotted	1	1	1	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	6 024	13 950
Tangible Fixed Assets Cost Or Valuation	4 770	12 286	12 286	12 286
Tangible Fixed Assets Depreciation	1 254	3 809	2 889	5 083
Tangible Fixed Assets Depreciation Charged In Period	1 254	3 809	2 889	2 194
Tangible Fixed Assets Disposals		2 625

Company staff

Conrad M.

Role: Director

Appointed: 31 July 2012

Latest update: 23 March 2024

Robert M.

Role: Director

Appointed: 31 July 2012

Latest update: 23 March 2024

People with significant control

Conrad M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison M.

Notified on 11 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 February 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 February 2015
Annual Accounts 19 April 2014
Date Approval Accounts	19 April 2014

C W Mottram Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conrad M.

Robert M.

People with significant control

Conrad M.

Robert M.

Alison M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies