Cmwalkersfuneralservices Ltd in Gateshead, NE10 9HJ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Cmwalkersfuneralservices Ltd. It was founded 10 years ago and was registered with 08865043 as the reg. no. This registered office of the firm is located in Gateshead. You can reach it at 8 Morley Terrace. The enterprise's Standard Industrial Classification Code is 96030 which means Funeral and related activities. The most recent accounts describe the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was released on Sat, 28th Jan 2023.

Christopher W. is the following company's only managing director, who was arranged to perform management duties in 2014 in January.

Christopher W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	12 978	42 575	51 863	54 829	96 275	127 982	137 472
Current Assets	17 978	51 575	51 575	66 305	107 751	139 651	152 672
Debtors	5 000	6 000	12 073	9 876	9 876	10 219	9 000
Net Assets Liabilities	19 210	27 307	27 307	27 954	34 991	40 229	48 989
Other Debtors					9 876	10 219
Property Plant Equipment	8 038	6 591	21 369	17 522	14 367	11 781	9 660
Total Inventories		3 000	4 000	1 600	1 600	1 450	6 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 765	1 447		3 847	3 155	16 586	2 121
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts		1 035	1 560	16 624	14 907	1 032	934
Corporation Tax Payable	3 850	1 919	4 947	1 090	1 651	1 697
Creditors	6 806	11 296	11 296	39 249	87 127	4 477	5 453
Dividends Paid On Shares				4 000		2 000	2 000
Finished Goods Goods For Resale			4 000				6 200
Fixed Assets	8 038	6 591	6 591	17 522	14 367	11 781	9 660
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 609	1 319		3 847	1 452	15 190	2 121
Increase From Depreciation Charge For Year Property Plant Equipment	1 765	1 447		3 847	3 155	16 586	2 121
Loans From Directors				33 450	78 784
Net Current Assets Liabilities	11 172	40 279	40 279	27 056	20 624	135 174	147 219
Other Remaining Borrowings			12 000			87 651
Property Plant Equipment Gross Cost	9 803	8 038		21 369	17 522	28 367	11 781
Raw Materials Consumables		3 000		1 600	1 600	1 450
Taxation Social Security Payable						1 697	2 524
Total Additions Including From Business Combinations Property Plant Equipment						14 000
Total Assets Less Current Liabilities	19 210	46 870	46 870	44 578	34 991	146 955	156 879
Trade Creditors Trade Payables	2 956	8 342	1 330	4 709	-8 215	1 748	1 995
Trade Debtors Trade Receivables	5 000	6 000	12 073	9 876			9 000

Company staff

Christopher W.

Role: Director

Appointed: 28 January 2014

Latest update: 9 December 2023

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Cmwalkersfuneralservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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