Paul Williams Independent Funeral Directors Ltd in Manchester, M45 8GW

Description

Data updated on: 01-11-2023

The firm named Paul Williams Independent Funeral Directors was established on 3rd July 2006 as a Private Limited Company. The enterprise's headquarters could be contacted at Manchester on 215 Bury New Road, Whitefield. If you have to contact this company by mail, the zip code is M45 8GW. The official registration number for Paul Williams Independent Funeral Directors Ltd is 05863924. The enterprise's registered with SIC code 96030 and their NACE code stands for Funeral and related activities. 2022-07-31 is the last time when company accounts were filed.

That company owes its achievements and constant development to exactly two directors, specifically Graham S. and Paul W., who have been overseeing the firm for twelve years. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Helen R. as a secretary for the last two years.

Executives who have control over the firm are as follows: Paul W. owns 1/2 or less of company shares. Graham S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-47 867	-17 715	31 553	67 239	66 204	136 605

Balance Sheet
Cash Bank On Hand										199 142	162 362	204 758
Current Assets	26 969	31 246	88 160	81 288	90 634	218 882	296 208	92 249	166 655	249 930	245 708	322 443	345 256
Debtors	23 331	20 669	58 939	58 429	53 701	146 804				38 160	70 718	111 057
Net Assets Liabilities						136 605	176 012	174 072	269 885	337 768	345 154	425 186	526 804
Other Debtors										1 000	1 692	1 000
Property Plant Equipment										537 373	511 308	498 539
Total Inventories										12 628	12 628	6 628
Cash Bank In Hand	3 638	10 577	1 751	6 573	23 567	66 501
Net Assets Liabilities Including Pension Asset Liability	-47 867	-17 715	31 553	67 239	66 204	136 605
Stocks Inventory			27 470	16 286	13 366	5 577
Tangible Fixed Assets	31 213	24 238	67 965	70 914	117 883	87 238

Capital & Reserves
Called Up Share Capital	241	241	241	241	241	241
Profit Loss Account Reserve	-98 107	-67 955	-18 687	16 999	15 964	86 365
Shareholder Funds	-47 867	-17 715	31 553	67 239	66 204	136 605

Other Financial Data
Accrued Liabilities										1 320	1 185	1 185
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 185	1 500
Accumulated Depreciation Impairment Property Plant Equipment										167 259	194 005	215 421
Additions Other Than Through Business Combinations Property Plant Equipment											681	8 647
Average Number Employees During Period									2	2	3	5	4
Bank Borrowings										201 886	188 317	170 244
Creditors						120 273	101 952	197 860	197 655	177 358	221 360	192 586	131 574
Finance Lease Liabilities Present Value Total										50 705	33 043	17 466
Fixed Assets	31 213	24 238	67 965	70 914	117 883	87 238	63 534	488 763	526 116	537 373		498 539	529 649
Increase From Depreciation Charge For Year Property Plant Equipment											26 746	21 416
Net Current Assets Liabilities	-70 955	-35 302	-15 560	-979	18 084	98 609	194 256	105 609	31 000	72 572	69 839	128 673	213 682
Other Creditors										37 118	24 123	14 923
Other Inventories										12 628	12 628	6 628
Property Plant Equipment Gross Cost										704 632	705 313	713 960
Provisions For Liabilities Balance Sheet Subtotal						14 846	14 104	14 245	17 447	19 586	14 633	12 700	18 118
Taxation Social Security Payable										51 325	40 227	54 156
Total Assets Less Current Liabilities	-39 742	-11 064	52 405	69 935	135 967	185 847	257 790	383 153	495 117	609 945	581 147	627 212	743 331
Total Borrowings										252 591	221 360	189 326
Trade Creditors Trade Payables										44 759	70 663	87 196
Trade Debtors Trade Receivables										37 160	69 026	110 057
Director Remuneration										8 916	14 492	15 492
Creditors Due After One Year	8 125	6 651	20 852	2 696	54 051	34 396
Creditors Due Within One Year	97 924	66 548	103 720	82 267	72 550	120 273
Provisions For Liabilities Charges					15 712	14 846
Share Premium Account	49 999	49 999	49 999	49 999	49 999	49 999
Tangible Fixed Assets Additions		184	62 125	24 087	105 947
Tangible Fixed Assets Cost Or Valuation	69 815	69 999	132 124	156 212	216 159	215 759
Tangible Fixed Assets Depreciation	38 602	45 761	64 159	85 297	98 276	128 521
Tangible Fixed Assets Depreciation Charged In Period		7 159	18 398	21 138	35 878	30 645
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 900
Tangible Fixed Assets Disposals					46 000

Company staff

Helen R.

Role: Secretary

Appointed: 15 August 2022

Latest update: 11 January 2024

Graham S.

Role: Director

Appointed: 01 June 2012

Latest update: 11 January 2024

Paul W.

Role: Director

Appointed: 03 July 2006

Latest update: 11 January 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

Paul Williams Independent Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen R.

Graham S.

Paul W.

Graham S.

People with significant control

Paul W.

Graham S.

Accounts Documents

Company filings

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