Ian Wilde Independent Funeral Directors Limited in Preston, PR1 6AS

Description

Data updated on: 01-11-2023

Based in 17 Moor Park Avenue, Preston PR1 6AS Ian Wilde Independent Funeral Directors Limited is classified as a Private Limited Company issued a 08603199 registration number. This firm was started on 2013-07-09. This firm's SIC code is 96030 - Funeral and related activities. Ian Wilde Independent Funeral Directors Ltd filed its account information for the financial period up to Fri, 30th Sep 2022. Its most recent annual confirmation statement was released on Sun, 9th Jul 2023.

As suggested by this enterprise's executives list, since July 2013 there have been two directors: Ian W. and Wendy W..

Executives with significant control over the firm are: Ian W. owns 1/2 or less of company shares. Wendy W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	67 068	170 179	284 264

Balance Sheet
Cash Bank In Hand	45 219	63 906	83 125
Cash Bank On Hand			83 126	73 168	67 854	89 151	142 985	59 668	99 725	84 400
Current Assets	110 370	205 031	364 292	405 756	476 774	611 438	639 351	585 712	245 852	229 323
Debtors	57 088	140 180	261 652	331 088	407 220	521 087	496 366	526 044	146 127	144 923
Net Assets Liabilities			284 264	349 628	490 021	548 417	632 742	619 279	302 287	302 559
Net Assets Liabilities Including Pension Asset Liability	59 004	170 179	284 264
Other Debtors			18 205	47 047	82 631	468 212	474 103	501 971	110 628	124 852
Property Plant Equipment			173 256	175 745	173 885	341 197	276 688	227 226	242 875
Stocks Inventory		945	1 955
Tangible Fixed Assets	26 521	218 517	173 256
Total Inventories			1 955	1 500	1 700	1 200

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	58 804	169 979	284 064
Shareholder Funds	67 068	170 179	284 264

Other Financial Data
Accrued Liabilities Deferred Income			18 742	23 392	8 587
Accumulated Depreciation Impairment Property Plant Equipment			118 761	158 980	192 777	179 167	270 706	337 279	356 376	39 162
Additional Provisions Increase From New Provisions Recognised				-3 751	-5 258	22 500	-11 352	-10 140		-5 060
Average Number Employees During Period				13	16	18	11	11	11	13
Corporation Tax Payable			50 581	72 969	66 048
Creditors			69 919	30 929	146 230	157 205	113 926	57 731	49 736	80 927
Creditors Due After One Year	16 875	9 375	69 919
Creditors Due Within One Year	47 644	207 439	159 948
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 541		141 264			38 252
Disposals Property Plant Equipment				9 128		183 037			54 705
Dividends Paid							4 000	4 000	497 200	172 590
Finance Lease Liabilities Present Value Total			68 044	30 929	30 929	157 205	113 926	57 731	49 736	6 152
Increase Decrease In Property Plant Equipment						332 105	26 405		85 325
Increase From Depreciation Charge For Year Property Plant Equipment				44 760	33 797	127 654	91 539	66 573	57 349	52 162
Loans From Directors				-200 945	-283 600
Merchandise			1 955	1 500	1 700	1 200
Net Current Assets Liabilities	62 726	-2 408	204 344	224 478	330 544	401 333	495 536	465 200	119 153	148 396
Number Shares Allotted	200	200	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			19 249	21 669	18 598	39 320	33 674	22 063	7 392	5 402
Other Remaining Borrowings			1 875	1 875
Other Taxation Social Security Payable			3 869	2 512	3 825	72 759	40 278	19 955	51 536	57 069
Par Value Share	1	1	100	100	100	100	100	100	100	100
Prepayments			2 136	4 809	3 938
Prepayments Accrued Income Current Asset			17 560
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			17 560
Profit Loss					140 393		88 325	-9 463	180 208	172 862
Property Plant Equipment Gross Cost			292 017	334 725	366 662	520 364	547 394	564 505	599 251	44 542
Provisions			23 417	19 666	14 408	36 908	25 556	15 416	10 005	4 945
Provisions For Liabilities Balance Sheet Subtotal			23 417	19 666	14 408	36 908	25 556	15 416	10 005	4 945
Provisions For Liabilities Charges	5 304	36 555	23 417
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			10 452
Tangible Fixed Assets Cost Or Valuation		281 565	292 017
Tangible Fixed Assets Depreciation		63 047	118 761
Tangible Fixed Assets Depreciation Charged In Period			55 714
Total Additions Including From Business Combinations Property Plant Equipment				51 836	31 937	336 739	27 030	17 111	89 451	2 524
Total Assets Less Current Liabilities	81 183	216 109	377 600	400 223	504 429	742 530	772 224	692 426	362 028	351 601
Trade Creditors Trade Payables			22 893	21 746	18 243	46 835	13 668	22 299	17 987	12 304
Trade Debtors Trade Receivables			30 834	78 287	37 051	52 875	22 263	24 073	35 499	20 071
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-5 411
Advances Credits Directors	9 332	36 499	148 531
Advances Credits Made In Period Directors		57 667
Advances Credits Repaid In Period Directors		30 500
Amount Due From To Related Party		56 244
Consideration For Shares Issued	100
Fixed Assets	26 521	218 517
Nominal Value Shares Issued	1
Number Shares Issued	100
Value Shares Allotted	200	200

Company staff

Ian W.

Role: Director

Appointed: 09 July 2013

Latest update: 14 April 2024

Wendy W.

Role: Director

Appointed: 09 July 2013

Latest update: 14 April 2024

People with significant control

Ian W.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Wendy W.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-09
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 March 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Ian Wilde Independent Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Wendy W.

People with significant control

Ian W.

Wendy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Ian Wilde Independent Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Wendy W.

People with significant control

Ian W.

Wendy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016