John O Williams & Son Funeral Directors Limited in Bangor, LL57 1UR

Description

Data updated on: 01-11-2023

John O Williams & Son Funeral Directors Limited with the registration number 10793118 has been operating on the market for 7 years. The Private Limited Company is located at Suite 5a, 30 Dean Street, Bangor and company's zip code is LL57 1UR. The company's declared SIC number is 96030 which stands for Funeral and related activities. The firm's most recent annual accounts provide detailed information about the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-29.

Currently, the directors listed by the limited company are: Eleri R. chosen to lead the company on May 30, 2017 and Melvin R. chosen to lead the company on May 30, 2017.

Executives with significant control over the firm are: Melvin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eleri R. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	32 416	14 210	21 088
Net Assets Liabilities	7 029	19 026	139	34 945	25 474	42 242
Property Plant Equipment	17 677	55 570	57 986

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 632	9 264	11 580
Accumulated Depreciation Impairment Property Plant Equipment		5 710	11 744
Bank Borrowings Overdrafts	214	204
Creditors	61 592	8 400	6 000	-42 883	-34 539	-19 174
Dividends Paid On Shares		13 896
Fixed Assets	36 205	69 466	69 566
Increase From Amortisation Charge For Year Intangible Assets	4 632	4 632	2 316
Increase From Depreciation Charge For Year Property Plant Equipment		5 710	6 034
Intangible Assets	18 528	13 896	11 580
Intangible Assets Gross Cost	23 160	23 160
Net Current Assets Liabilities	-29 176	-42 040	-63 427		9 781	24 334
Other Creditors	44 177	51 885	6 000
Other Taxation Social Security Payable	2 736	876	472
Property Plant Equipment Gross Cost	17 677	61 280	69 730
Total Additions Including From Business Combinations Property Plant Equipment	17 677	43 603	8 450
Total Assets Less Current Liabilities	7 029	27 426	6 139	71 946	58 277	83 043
Trade Creditors Trade Payables	14 465	885	8 976
Finance Lease Liabilities Present Value Total		8 400
Total Additions Including From Business Combinations Intangible Assets	23 160

Company staff

Eleri R.

Role: Director

Appointed: 30 May 2017

Latest update: 28 February 2024

Melvin R.

Role: Director

Appointed: 30 May 2017

Latest update: 28 February 2024

People with significant control

Melvin R.

Notified on 30 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eleri R.

Notified on 30 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

John O Williams & Son Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleri R.

Melvin R.

People with significant control

Melvin R.

Eleri R.

Accounts Documents

Company filings

Filing category

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