David Wilkinson Independent Funeral Directors Limited in Preston, PR4 6RJ

Description

Data updated on: 01-11-2023

The David Wilkinson Independent Funeral Directors Limited business has been operating in this business field for at least 5 years, as it's been founded in 2019. Registered under the number 11953216, David Wilkinson Independent Funeral Directors was set up as a Private Limited Company with office in Unit 3, 291 Hesketh Lane, Preston PR4 6RJ. This company's SIC code is 96030 which means Funeral and related activities. David Wilkinson Independent Funeral Directors Ltd reported its latest accounts for the period up to 30th April 2022. The firm's latest annual confirmation statement was filed on 17th April 2023.

At the moment, the following business is directed by a single managing director: David W., who was arranged to perform management duties on 2019-04-18.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 042	58 564	13 190
Current Assets	23 405	76 994	32 750	21 241
Debtors	10 363	18 430	19 560
Net Assets Liabilities	11 834	25 994	10 817	2 106
Other Debtors	2 829	2 445	3 995
Property Plant Equipment	5 822	13 883	10 412

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 785
Accumulated Depreciation Impairment Property Plant Equipment	1 941	6 569	10 040
Average Number Employees During Period	3	2	4	4
Bank Borrowings Overdrafts		25 000	9 722
Corporation Tax Payable		14 801	3 118
Creditors	17 393	25 000	9 722	25 031
Fixed Assets			10 412	8 681
Increase From Depreciation Charge For Year Property Plant Equipment	1 941	4 628	3 471
Net Current Assets Liabilities	6 012	37 111	10 127	-3 790
Other Creditors	3 650	19 952	3 111
Other Taxation Social Security Payable	4 624	15 164	618
Property Plant Equipment Gross Cost	7 763	20 452
Total Assets Less Current Liabilities	11 834	50 994	20 539	4 891
Trade Creditors Trade Payables	9 119	4 767	8 137
Trade Debtors Trade Receivables	7 534	15 985	15 565
Bank Borrowings		25 000
Total Additions Including From Business Combinations Property Plant Equipment	7 763	12 689

Company staff

David W.

Role: Director

Appointed: 18 April 2019

Latest update: 23 February 2024

People with significant control

David W.

Notified on 18 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

David Wilkinson Independent Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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