Green Willow Funerals Limited in Cardiff, CF14 4QY

Description

Data updated on: 01-11-2023

Green Willow Funerals Limited is established as Private Limited Company, based in Eclipse House, Coronation Road in Cardiff. The company's located in CF14 4QY. This firm was formed on 1997-04-08. The company's Companies House Reg No. is 03347464. This firm's Standard Industrial Classification Code is 96030 and has the NACE code: Funeral and related activities. 2022-03-31 is the last time when the company accounts were filed.

With two recruitment advertisements since Fri, 24th Jun 2016, the enterprise has been a rather active employer on the employment market. On Mon, 6th Feb 2017, it started looking for candidates for a full time Accounts & Administration Manager post in Cardiff, and on Fri, 24th Jun 2016, for the vacant post of a full time Administrative Officer in Cardiff.

When it comes to the following enterprise's directors directory, since April 2025 there have been six directors to name just a few: Paul D., Nicholas C. and Ian T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	325 279	760 130	474 000	384 929	766 280	394 269	237 462	453 449
Current Assets	553 095	1 069 876	678 518	530 168	930 298	528 032	436 070	651 449
Debtors	212 580	292 559	190 127	135 400	151 648	109 384	176 666	176 625
Net Assets Liabilities	93 584	193 662	448 220	377 338		299 041	437 339	511 081
Other Debtors	36 472	145 055	66 944	32 451	32 293	33 713	48 183	51 176
Property Plant Equipment	62 642	67 426	57 531	68 297	70 245	71 710	273 417	340 694
Total Inventories	15 236	17 187	14 391	9 839	12 370	24 379	21 942	21 375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 300	11 300	11 300	11 300	11 300	11 300	12 520
Accumulated Depreciation Impairment Property Plant Equipment	184 517	189 812	165 946	155 594	121 520	150 850	188 716	265 218
Additions Other Than Through Business Combinations Property Plant Equipment		35 079	15 882
Amortisation Rate Used For Intangible Assets		20	20
Average Number Employees During Period	18	28	31	29	26	27	27	28
Corporation Tax Payable	4 633	20 758	11 330
Creditors	390 089	387 119	22 284	221 227	229 318	300 701	267 536	137 766
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 750	45 520	33 315	59 260			30 193
Disposals Property Plant Equipment		25 000	49 643	33 315	59 260			30 474
Fixed Assets	62 742	67 526	57 631	68 397	70 345	71 710	278 805	347 610
Future Minimum Lease Payments Under Non-cancellable Operating Leases	336 231	254 291	167 588	218 225	198 532	334 310	248 113	98 377
Increase From Depreciation Charge For Year Property Plant Equipment		25 045	21 654	22 963	25 186	29 330	37 866	106 695
Intangible Assets Gross Cost		11 300	11 300	11 300	11 300	11 300	16 688	19 436
Investments	100	100	100
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100	-100
Net Current Assets Liabilities	163 006	199 414	412 873	308 941	700 980	227 331	168 534	301 237
Other Creditors	75 089	77 201	22 284	87 707	101 677	165 896	146 972	137 766
Other Taxation Social Security Payable	8 083	12 875	24 417	17 095	13 818	18 192	16 200	16 911
Property Plant Equipment Gross Cost	247 159	257 238	223 477	223 891	191 765	222 560	462 133	605 912
Total Assets Less Current Liabilities	225 748	266 940	470 504	377 338	771 325	299 041	447 339	648 847
Trade Creditors Trade Payables	134 527	201 917	118 632	116 425	113 823	116 613	104 364	150 555
Trade Debtors Trade Receivables	176 108	147 504	123 183	102 949	119 355	75 671	128 483	125 449
Debentures In Issue								114 775
Increase From Amortisation Charge For Year Intangible Assets								1 220
Intangible Assets							5 388	6 916
Payments To Related Parties			483 343	212 710	118 121	513 697	23 074	115 000
Provisions For Liabilities Balance Sheet Subtotal							10 000
Total Additions Including From Business Combinations Intangible Assets							5 388	2 748
Total Additions Including From Business Combinations Property Plant Equipment				33 729	27 134	30 795	239 573	174 253
Balances Amounts Owed To Related Parties			73 278	22 284

Company staff

Paul D.

Role: Director

Appointed: 15 April 2025

Latest update: 16 June 2025

Nicholas C.

Role: Director

Appointed: 15 April 2025

Latest update: 16 June 2025

Ian T.

Role: Director

Appointed: 01 May 2023

Latest update: 16 June 2025

Dafydd P.

Role: Director

Appointed: 23 November 2022

Latest update: 16 June 2025

Stephen P.

Role: Director

Appointed: 08 May 2018

Latest update: 16 June 2025

Elaine P.

Role: Director

Appointed: 26 April 2005

Latest update: 16 June 2025

Tracey S.

Role: Director

Appointed: 10 February 2022

Resigned: 10 July 2024

Latest update: 16 June 2025

Nick C.

Role: Director

Appointed: 10 February 2022

Resigned: 02 April 2024

Latest update: 16 June 2025

Gary F.

Role: Secretary

Appointed: 01 April 2021

Resigned: 25 March 2022

Latest update: 16 June 2025

Nick C.

Role: Director

Appointed: 01 January 2021

Resigned: 31 January 2022

Latest update: 16 June 2025

David T.

Role: Director

Appointed: 08 May 2018

Resigned: 25 November 2020

Latest update: 16 June 2025

Gary F.

Role: Director

Appointed: 12 January 2018

Resigned: 07 April 2021

Latest update: 16 June 2025

John L.

Role: Director

Appointed: 18 July 2016

Resigned: 25 June 2021

Latest update: 16 June 2025

Gary M.

Role: Director

Appointed: 14 April 2014

Resigned: 25 June 2021

Latest update: 16 June 2025

Roger J.

Role: Director

Appointed: 14 April 2014

Resigned: 25 November 2020

Latest update: 16 June 2025

Roger C.

Role: Director

Appointed: 06 June 2006

Resigned: 25 November 2020

Latest update: 16 June 2025

Colin E.

Role: Director

Appointed: 06 June 2006

Resigned: 14 April 2014

Latest update: 16 June 2025

Gareth K.

Role: Director

Appointed: 26 April 2005

Resigned: 28 April 2006

Latest update: 16 June 2025

John B.

Role: Director

Appointed: 25 June 2004

Resigned: 18 July 2016

Latest update: 16 June 2025

John B.

Role: Secretary

Appointed: 09 April 1997

Resigned: 14 October 2014

Latest update: 16 June 2025

Edna G.

Role: Director

Appointed: 09 April 1997

Resigned: 23 June 2004

Latest update: 16 June 2025

Nicholas M.

Role: Director

Appointed: 09 April 1997

Resigned: 12 January 2018

Latest update: 16 June 2025

Summit House Services Limited

Role: Corporate Director

Appointed: 08 April 1997

Resigned: 09 April 1997

Address: 9/10 Windsor Place, Cardiff, CF1 3BX

Latest update: 16 June 2025

Taxbase Limited

Role: Corporate Secretary

Appointed: 08 April 1997

Resigned: 09 April 1997

Address: 9-10 Windsor Place, Cardiff, S.Glamorgan, CF1 3BX

Latest update: 16 June 2025

People with significant control

Roger J.

Notified on 14 April 2016

Ceased on 25 November 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Accounts & Administration Manager in Cardiff, posted on Monday 6th February 2017
Region / City	Wales, Cardiff
Industry	Non-profit organisations
Salary	£27500.00 per year
Work hours	Overtime
Job type	full time
Career level	supervising
Education level	a GCSE (Scottish or equivalent)
Application by email	recruitment@greenwillowfunerals.com
Job reference code	AccountsFeb2017


Administrative Officer in Cardiff, posted on Friday 24th June 2016
Region / City	Wales, Cardiff
Industry	All the industries
Salary	£15250.00 per hour
Work hours	Temporary contract
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	recruitment@greenwillowfunerals.com
Job reference code	AO0716

Accounts & Administration Manager in Cardiff, posted on Monday 6th February 2017

Region / City

Wales, Cardiff

Industry

Non-profit organisations

Salary

£27500.00 per year

Work hours

Overtime

Job type

full time

Career level

supervising

Education level

a GCSE (Scottish or equivalent)

Application by email

recruitment@greenwillowfunerals.com

Job reference code

AccountsFeb2017

Administrative Officer in Cardiff, posted on Friday 24th June 2016

Region / City

Wales, Cardiff

Industry

All the industries

Salary

£15250.00 per hour

Work hours

Temporary contract

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

recruitment@greenwillowfunerals.com

Job reference code

AO0716

Green Willow Funerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Nicholas C.

Ian T.

Dafydd P.

Stephen P.

Elaine P.

Tracey S.

Nick C.

Gary F.

Nick C.

David T.

Gary F.

John L.

Gary M.

Roger J.

Roger C.

Colin E.

Gareth K.

John B.

John B.

Edna G.

Nicholas M.

Summit House Services Limited

Taxbase Limited

People with significant control

Roger J.

Accounts Documents

Jobs and Vacancies at Green Willow Funerals Ltd

Company filings

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