K.p. Weston (embalming Services) Ltd in Stoke-on-trent, ST6 4BF

Description

Data updated on: 01-11-2023

This company is widely known under the name of K.p. Weston (embalming Services) Ltd. This company was established 13 years ago and was registered under 07589410 as its reg. no. The office of this firm is based in Stoke-on-trent. You may find them at Genesis Centre, Innovation Way. This company's declared SIC number is 96030 and their NACE code stands for Funeral and related activities. 2022-03-31 is the last time when account status updates were filed.

For this particular firm, most of director's obligations have so far been met by Claire W. and Kingsley W.. When it comes to these two executives, Kingsley W. has administered firm for the longest time, having become a member of company's Management Board on April 2011.

Executives who have control over the firm are as follows: Kingsley W. owns over 1/2 to 3/4 of company shares . Claire W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 889	40 491	59 864	50 476	53 503

Balance Sheet
Cash Bank On Hand						58 258	55 791
Current Assets	33 646	57 202	81 078	65 597	78 170	94 963	102 717
Debtors	20 357	24 357	38 374	19 864	30 046	33 705	43 926
Net Assets Liabilities						69 473	81 125
Other Debtors						690	11 496
Property Plant Equipment						7 658	5 899
Total Inventories						3 000	3 000
Cash Bank In Hand	13 289	32 645	42 404	44 983	47 274
Net Assets Liabilities Including Pension Asset Liability	21 889	40 491	59 864	50 476	53 502
Tangible Fixed Assets	4 750	3 980	2 909	7 051	6 134
Stocks Inventory		200	300	750	850

Capital & Reserves
Profit Loss Account Reserve	21 789	40 391	59 764	50 376	53 403
Shareholder Funds	21 889	40 491	59 864	50 476	53 503
Called Up Share Capital	100	100	100	100	100

Other Financial Data
Accrued Liabilities						8 149	3 988
Accumulated Depreciation Impairment Property Plant Equipment						21 237	22 996
Average Number Employees During Period						3	3
Creditors						33 148	27 491
Increase From Depreciation Charge For Year Property Plant Equipment							1 759
Net Current Assets Liabilities	17 139	36 511	56 955	43 425	48 595	61 815	75 226
Other Creditors							381
Other Inventories						3 000	3 000
Property Plant Equipment Gross Cost						28 895	28 895
Taxation Social Security Payable						24 999	23 122
Trade Debtors Trade Receivables						33 015	32 430
Advances Credits Directors					5 555
Advances Credits Made In Period Directors
Creditors Due Within One Year Total Current Liabilities	17 350
Fixed Assets	4 750	3 980
Tangible Fixed Assets Additions	6 410	428		8 900
Tangible Fixed Assets Cost Or Valuation	6 410	6 838	6 838	10 628	11 757
Tangible Fixed Assets Depreciation	1 660	2 858	3 929	3 577	5 623
Tangible Fixed Assets Depreciation Charge For Period	1 660
Total Assets Less Current Liabilities	21 889	40 491	59 864	50 476	54 729
Creditors Due Within One Year	16 507	20 691	24 025	22 172	29 575
Number Shares Allotted			100	100	1
Provisions For Liabilities Charges					1 227
Tangible Fixed Assets Depreciation Charged In Period		1 198	1 071	2 593
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 945
Tangible Fixed Assets Disposals				5 110
Value Shares Allotted			1	1	100

Company staff

Claire W.

Role: Director

Appointed: 06 May 2011

Latest update: 10 March 2024

Kingsley W.

Role: Director

Appointed: 04 April 2011

Latest update: 10 March 2024

People with significant control

Kingsley W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th November 2015
Annual Accounts 21st November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 13/08/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13/08/2014

K.p. Weston (embalming Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Kingsley W.

People with significant control

Kingsley W.

Claire W.

Accounts Documents

Company filings

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