G Wathall & Son Funeral Directors Limited in Derby, DE1 1LG

Website

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www.pridefuneralservice.co.uk

Description

Data updated on: 01-11-2023

2007 signifies the launching of G Wathall & Son Funeral Directors Limited, the company registered at 101/111 Macklin Street, in Derby. That would make seventeen years G Wathall & Son Funeral Directors has been in the United Kingdom, as it was created on 2007-08-17. The registration number is 06346557 and the company area code is DE1 1LG. Launched as Pride Funeral Service, the firm used the business name up till 2016, the year it was replaced by G Wathall & Son Funeral Directors Limited. The enterprise's declared SIC number is 96030: Funeral and related activities. G Wathall & Son Funeral Directors Ltd reported its latest accounts for the financial year up to 2022-06-30. The firm's latest confirmation statement was released on 2023-08-27.

According to the data we have, this particular firm was founded in August 2007 and has been led by five directors, and out of them two (Julian S. and Helen W.) are still active. To provide support to the directors, the firm has been utilizing the skills of Helen W. as a secretary for the last 8 years.

Previous company's names
G Wathall & Son Funeral Directors Limited 2016-06-07
Pride Funeral Service Limited 2007-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					5 437	19 570	34 341	12 016
Current Assets					15 721	57 443	99 603	82 461	82 660
Debtors	6 908	11 440	7 333	17 864	10 284	37 873	65 262	70 445	82 660	2	2	2
Net Assets Liabilities					-120 130	-110 050	-20 346	34 708
Other Debtors					2 251	2 250	965	6 889
Property Plant Equipment					3 418	23 123	16 262	12 800
Net Assets Liabilities Including Pension Asset Liability	-57 825	-56 414	-53 011	-27 520
Tangible Fixed Assets	12 295	9 221	7 619	6 426

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-57 826	-56 415	-53 012	-27 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 344	13 064	13 520	18 656
Amounts Owed By Related Parties								37 824	82 660	2	2	2
Amounts Owed To Group Undertakings					50 632	125 793	87 991	14 309	9 507
Average Number Employees During Period						2		2	2	2	2	2
Bank Borrowings Overdrafts					12 031	10 214	1 954	1 489	3 262
Creditors					21 144	10 214	1 954	60 553	12 807
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-31 456
Increase From Depreciation Charge For Year Property Plant Equipment						7 720	6 861	5 136	5 385
Net Current Assets Liabilities	-64 511	-61 776	-58 521	-33 587	-102 404	-122 959	-34 654	21 908	69 853	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					22 323	22 574	8 664	7 478
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 405
Other Disposals Property Plant Equipment							6 405
Other Taxation Social Security Payable					327	148
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					8 762	36 187	29 782	31 456
Total Additions Including From Business Combinations Property Plant Equipment						27 425		1 674
Total Assets Less Current Liabilities	-52 216	-52 555	-50 902	-27 161	-98 986	-99 836	-18 392	34 708	69 853
Trade Creditors Trade Payables					25 932	21 285	29 400	37 277	38
Trade Debtors Trade Receivables					7 283	33 740	64 297	25 732
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment									-24 041
Accrued Liabilities					1 800	2 400
Bank Borrowings						18 416
Bank Overdrafts					12 031
Future Minimum Lease Payments Under Non-cancellable Operating Leases					18 600	12 225
Loans Owed By Related Parties						125 793
Other Remaining Borrowings					5 883
Prepayments					750	1 883
Total Borrowings					5 883	8 572
Capital Employed	-57 825	-56 414	-53 011	-27 520
Creditors Due After One Year	5 609	3 859	2 109	359
Creditors Due Within One Year	71 419	73 216	65 854	51 451
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			937	478
Tangible Fixed Assets Cost Or Valuation	17 040	17 040	17 977	18 455
Tangible Fixed Assets Depreciation	4 745	7 819	10 358	12 029
Tangible Fixed Assets Depreciation Charged In Period		3 074	2 539	1 671