John Weir Funeral Directors Limited in Gillingham, ME8 8AR

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of John Weir Funeral Directors Limited, a company which is located at 130-132 High Street, Rainham in Gillingham. That would make ten years John Weir Funeral Directors has existed in the United Kingdom, as it was started on 2014-02-21. The firm reg. no. is 08906218 and its area code is ME8 8AR. This company's classified under the NACE and SIC code 96030 and has the NACE code: Funeral and related activities. 2022-05-31 is the last time when the company accounts were filed.

On Tuesday 12th January 2016, the company was employing a Funeral Assistant to fill a full time position in Gillingham, South East/Southern. They offered a full time job with salary £39000000 per year.

Our data that details this particular company's MDs reveals the existence of two directors: Beverly W. and John W. who were appointed on 2014-02-21.

Executives who control the firm include: Beverly W. owns 1/2 or less of company shares. John W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	404 714	551 121

Balance Sheet
Cash Bank In Hand	553 014	563 260
Cash Bank On Hand		563 260	723 154	984 451	985 658	1 260 084	1 618 238	1 760 333	2 004 282
Current Assets	653 003	637 922	796 622	1 063 835	1 166 377	1 438 967	1 699 351	1 870 564	2 139 425
Debtors	94 391	67 876	67 466	74 669	176 403	174 693	75 191	97 623	124 287
Net Assets Liabilities		551 121	705 744	966 230	988 452	1 289 339	1 670 769	1 837 002	2 003 517
Net Assets Liabilities Including Pension Asset Liability	404 714	551 121
Other Debtors		27 235	25 150	35 834	116 311	107 644	46 050	59 706	70 425
Property Plant Equipment		324 741	257 713	450 356	374 376	318 877	374 777	349 449	350 245
Stocks Inventory	5 598	6 786
Tangible Fixed Assets	299 556	324 741
Total Inventories		6 786	6 002	4 715	4 316	4 190	5 922	12 608	10 856

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	404 712	551 119
Shareholder Funds	404 714	551 121

Other Financial Data
Amount Specific Advance Or Credit Directors					60 942	47 370
Amount Specific Advance Or Credit Made In Period Directors					313 261	242 379	169 490	211 683	129 326
Amount Specific Advance Or Credit Repaid In Period Directors					252 319	255 951	216 860	211 683	129 326
Accumulated Depreciation Impairment Property Plant Equipment		140 537	231 484	105 808	190 538	257 423	183 722	412 074	306 203
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-11 512	42 138	-13 308	-8 331
Average Number Employees During Period			19	20	20	20	20	21	21
Creditors		70 379	14 383	165 505	128 385	89 672	49 298	7 192	458 491
Creditors Due After One Year	123 998	70 379
Creditors Due Within One Year	395 527	306 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment				160 693	4 500		17 413		43 595
Disposals Property Plant Equipment				329 334	9 000		17 413		43 596
Finance Lease Liabilities Present Value Total		70 379	14 383	165 505	128 385	89 672	49 298	7 192	7 192
Increase Decrease In Property Plant Equipment				408 270
Increase From Depreciation Charge For Year Property Plant Equipment			90 947	35 017	61 241	66 885	80 800	91 264	61 241
Net Current Assets Liabilities	257 476	331 111	485 253	746 357	794 131	1 103 473	1 389 411	1 527 287	1 680 934
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2
Other Creditors		69 007	54 969	57 115	60 961	101 679	43 348	143 319	286 228
Other Taxation Social Security Payable		124 259	130 876	101 609	175 622	153 775	158 852	121 787	121 042
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		465 278	329 334	556 164	564 914	576 300	695 587	761 523	817 711
Provisions		34 352	22 840	64 978	51 670	43 339
Provisions For Liabilities Balance Sheet Subtotal		34 352	22 840	64 978	51 670	43 339	44 121	32 542	27 662
Provisions For Liabilities Charges	28 320	34 352
Secured Debts	175 340	123 998
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	355 856	109 422
Tangible Fixed Assets Cost Or Valuation	355 856	465 278
Tangible Fixed Assets Depreciation	56 300	140 537
Tangible Fixed Assets Depreciation Charged In Period	56 300	84 237
Total Additions Including From Business Combinations Property Plant Equipment			23 919	420 910	17 750	11 386	136 700	65 936	99 784
Total Assets Less Current Liabilities	557 032	655 852	742 967	1 196 713	1 168 507	1 422 350	1 764 188	1 876 736	2 031 179
Trade Creditors Trade Payables		59 926	69 528	114 607	98 542	41 327	67 366	36 065	44 029
Trade Debtors Trade Receivables		40 641	42 316	38 835	40 286	51 654	29 141	37 917	53 862

Company staff

Beverly W.

Role: Director

Appointed: 21 February 2014

Latest update: 8 March 2024

John W.

Role: Director

Appointed: 21 February 2014

Latest update: 8 March 2024

People with significant control

Beverly W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John W.

Notified on 6 April 2016

Nature of control:

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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	21 February 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Funeral Assistant in Gillingham, posted on Tuesday 12th January 2016
Region / City	South East/Southern, Gillingham
Industry	Business services - other
Salary	£20000.00 per hour
Job type	full time

John Weir Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverly W.

John W.

People with significant control

Beverly W.

John W.

Accounts Documents

Jobs and Vacancies at John Weir Funeral Directors Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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John Weir Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverly W.

John W.

People with significant control

Beverly W.

John W.

Accounts Documents

Jobs and Vacancies at John Weir Funeral Directors Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015