W B Wood & Son Funeral Directors Ltd in Gloucester, GL2 7JY

Description

Data updated on: 01-11-2023

W B Wood & Son Funeral Directors Ltd has been in the United Kingdom for 13 years. Registered with number 07602034 in the year 2011, the firm is registered at The Ferns Church Lane, Gloucester GL2 7JY. This firm's classified under the NACE and SIC code 96030 which means Funeral and related activities. W B Wood & Son Funeral Directors Limited released its latest accounts for the financial year up to Saturday 30th April 2022. Its latest confirmation statement was released on Wednesday 12th April 2023.

Taking into consideration the following firm's constant growth, it became imperative to appoint additional company leaders: Barry W. and Sheila W. who have been collaborating since 2011 to exercise independent judgement of the firm.

Executives who control the firm include: Sheila W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry W. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	12 671	36 447	60 864	86 491	2 146

Balance Sheet
Cash Bank On Hand					65 411	64 967	56 012	60 604	67 683	82 062
Current Assets	35 106	76 488	101 040	121 257	85 615	88 593	50 632	58 042	65 121	81 580
Debtors	15 914	41 346	34 147	34 613	20 204	23 626	-5 380	-2 562	-2 562	-482
Net Assets Liabilities					2 146	299	-15 982	2 142	17 727	18 660
Other Debtors					2 121	2 120
Property Plant Equipment					15 380	12 159	10 168	8 135	6 509	6 088
Cash Bank In Hand	19 192	35 142	66 893	86 644	65 411
Intangible Fixed Assets	38 000	36 000	34 000	32 000	30 000
Net Assets Liabilities Including Pension Asset Liability	12 671	36 447	60 863	86 491	2 146
Tangible Fixed Assets	758	815	580	367	15 381

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 571	36 347	60 763	86 391	2 046
Shareholder Funds	12 671	36 447	60 864	86 491	2 146

Other Financial Data
Accrued Liabilities						840	840	840	840	840
Accumulated Amortisation Impairment Intangible Assets					10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					1 086	4 307	6 847	8 880	10 506	12 027
Additions Other Than Through Business Combinations Property Plant Equipment							549			1 100
Amounts Owed To Related Parties					122 410	115 297
Average Number Employees During Period					1	1	1	1	1	2
Bank Borrowings					2 377
Comprehensive Income Expense					-34 345	21 153
Creditors					128 851	115 296	106 053	11 394	10 071	75 559
Dividends Paid					-50 000	-23 000
Fixed Assets	38 758	36 815	34 579	32 367	45 381	40 159	36 168	32 135	28 509	26 088
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 221	2 540	2 033		1 521
Intangible Assets					30 000	28 000	26 000	24 000	22 000	20 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-26 087	-368	26 284	54 124	-43 235	75 436	53 902	46 648	55 050	68 131
Other Creditors					840	7 400	-4 111	4 192
Other Remaining Borrowings						115 296	106 052	80 926
Prepayments						2 120	-5 380	-2 562	-2 562	-2 562
Profit Loss					-34 345	21 153
Property Plant Equipment Gross Cost					16 466	16 466	17 015	17 015	17 015	18 115
Taxation Social Security Payable									9 064	7 237
Total Assets Less Current Liabilities	12 671	36 447	60 863			115 595	90 071	78 783	83 559	94 219
Total Borrowings					2 377	115 296	106 052	80 926	65 832	75 559
Trade Creditors Trade Payables					3 224	5 756		6 362	167	8 125
Trade Debtors Trade Receivables					18 085	21 506				2 080
Company Contributions To Money Purchase Plans Directors						20 000	20 000
Director Remuneration						8 000	8 000	7 500	4 000	4 000
Creditors Due Within One Year Total Current Liabilities	61 193
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Tangible Fixed Assets Additions	1 011	368
Tangible Fixed Assets Cost Or Valuation	1 011	1 379	1 379
Tangible Fixed Assets Depreciation	253	564	800
Tangible Fixed Assets Depreciation Charge For Period	253
Creditors Due Within One Year	61 193	76 856	74 756	67 133	128 850
Tangible Fixed Assets Depreciation Charged In Period		311	236

Company staff

Barry W.

Role: Director

Appointed: 12 April 2011

Latest update: 13 March 2024

Sheila W.

Role: Director

Appointed: 12 April 2011

Latest update: 13 March 2024

People with significant control

Sheila W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 10 December 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 December 2015

W B Wood & Son Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry W.

Sheila W.

People with significant control

Sheila W.

Barry W.

Accounts Documents

Company filings

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