Colin Ward Funeral Services Limited in Sleaford, NG34 7ET

Description

Data updated on: 01-11-2023

Based in 14 Boston Road, Sleaford NG34 7ET Colin Ward Funeral Services Limited is a Private Limited Company registered under the 08605585 Companies House Reg No. The firm was established eleven years ago. This firm's declared SIC number is 96030 and has the NACE code: Funeral and related activities. Colin Ward Funeral Services Ltd reported its account information for the period that ended on 2022-07-31. Its most recent annual confirmation statement was released on 2023-07-11.

According to the information we have, this particular company was founded in 2013 and has so far been governed by three directors. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Lynne W. as a secretary for the last eleven years.

Executives with significant control over the firm are: Colin W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne W. 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	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
Currency

Balance Sheet
Cash Bank On Hand			187 305	253 203	361 717	184 414	376 215	444 270	351 651
Current Assets	88 323	135 538	231 536	300 615	397 793	245 003	412 887	478 333	387 259
Debtors	32 548	19 650	41 684	44 912	32 179	56 809	30 833	27 026	28 247
Net Assets Liabilities			208 607	314 299	398 647	492 025	621 812	690 627	717 567
Property Plant Equipment			30 283	94 986	82 244	323 368	310 802	300 341	422 895
Total Inventories			2 547	2 500	3 897	3 780	5 839	7 037	7 361
Cash Bank In Hand	54 925	112 880	187 305
Net Assets Liabilities Including Pension Asset Liability	45 658	117 342	208 607
Stocks Inventory	850	3 008	2 547
Tangible Fixed Assets	1 199	25 429	30 283

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	45 656	117 340	208 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 918	21 795	34 921	47 603	60 728	72 811	67 816
Additions Other Than Through Business Combinations Property Plant Equipment				92 330	384	253 806	559	1 622	177 376
Average Number Employees During Period						9	9	8	8
Creditors			53 212	76 404	74 954	71 116	97 372	81 200	61 367
Finance Lease Liabilities Present Value Total			5 771
Increase From Depreciation Charge For Year Property Plant Equipment				14 877	13 126	12 682	13 125	12 083	30 774
Net Current Assets Liabilities	44 459	91 913	178 324	219 313	322 839	173 887	315 515	397 133	325 892
Other Creditors			12 008	20 701	27 240	20 622	28 797	36 106	20 340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									35 769
Other Disposals Property Plant Equipment				12 750					59 817
Other Taxation Social Security Payable			32 371	31 777	28 023	32 001	43 070	29 558	9 044
Property Plant Equipment Gross Cost			37 201	116 781	117 165	370 971	371 530	373 152	490 711
Provisions For Liabilities Balance Sheet Subtotal				4 898	6 436	5 230	4 505	6 847	31 220
Total Assets Less Current Liabilities				319 197	405 083	497 255	626 317	697 474	748 787
Trade Creditors Trade Payables			3 062	23 926	19 691	18 493	25 505	15 536	31 983
Trade Debtors Trade Receivables			41 684	44 912	32 179	56 809	30 833	27 026	28 247
Capital Employed	45 658	117 342	208 607
Creditors Due Within One Year	43 864	43 625	53 212
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 410	25 595	10 196
Tangible Fixed Assets Cost Or Valuation	1 410	27 005	37 201
Tangible Fixed Assets Depreciation	211	1 576	6 918
Tangible Fixed Assets Depreciation Charged In Period	211	1 365	5 342

Company staff

Ian W.

Role: Director

Appointed: 16 October 2017

Latest update: 25 February 2024

Lynne W.

Role: Secretary

Appointed: 11 July 2013

Latest update: 25 February 2024

Colin W.

Role: Director

Appointed: 11 July 2013

Latest update: 25 February 2024

Lynne W.

Role: Director

Appointed: 11 July 2013

Latest update: 25 February 2024

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Lynne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 January 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Colin Ward Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Lynne W.

Colin W.

Lynne W.

People with significant control

Colin W.

Lynne W.

Accounts Documents

Company filings

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