Waters & Sons Independent Funeral Directors Limited in Southampton, SO19 2QB

Description

Data updated on: 01-11-2023

Waters & Sons Independent Funeral Directors is a business with it's headquarters at SO19 2QB Southampton at 106 Spring Road. This company was formed in 2009 and is established under the registration number 06851825. This company has been active on the British market for 15 years now and its last known status is active. The company's registered with SIC code 96030: Funeral and related activities. Waters & Sons Independent Funeral Directors Ltd filed its account information for the financial year up to Sat, 31st Dec 2022. The firm's latest confirmation statement was submitted on Sat, 18th Mar 2023.

At the moment, we have a solitary managing director in the company: Simon W. (since 2009-03-18). That company had been supervised by Peter F. until December 2013.

Simon W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 671	46 015

Balance Sheet
Current Assets	34 195	60 531	111 717	72 012	112 795	93 791	110 822	79 121	80 136	91 611	130 227	93 028	51 000
Net Assets Liabilities						99 953	98 022	75 716	92 277	56 252	75 190	14 242	-29 839
Cash Bank In Hand	21 343	50 673	70 483	35 105	65 808	51 187
Debtors	12 322	9 358	40 734	35 707	46 487	42 104
Net Assets Liabilities Including Pension Asset Liability	16 671	46 015	88 961	76 192	91 139	92 092
Stocks Inventory	530	500	500	1 200	500	500
Tangible Fixed Assets	20 371	29 488	43 395	37 171	44 765	52 629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 571	45 915	88 861	76 092	91 039	91 992
Shareholder Funds	16 671	46 015

Other Financial Data
Average Number Employees During Period								8	9	8	9	12	10
Creditors						42 078	75 443	75 310	46 249	92 545	100 161	147 120	130 999
Fixed Assets	20 371	29 488				52 629	63 082	71 905	58 390	57 186	45 124	68 334	50 160
Net Current Assets Liabilities	-2 139	19 665	50 205	43 006	62 644	51 713	35 379	3 811	33 887	-934	30 066	-54 092	-79 999
Total Assets Less Current Liabilities	18 232	49 153	93 600	80 177	107 409	104 342	98 461	75 716	92 277	56 252	75 190	14 242	-29 839
Creditors Due Within One Year Total Current Liabilities	36 334	40 866
Provisions For Liabilities Charges	1 561	3 138	4 639	3 985	6 614	7 861
Tangible Fixed Assets Additions		17 145	26 424	6 532	24 377	28 403
Tangible Fixed Assets Cost Or Valuation	29 920	47 065	73 489	79 704	104 081	129 928
Tangible Fixed Assets Depreciation	9 549	17 577	30 094	42 533	59 316	77 299
Tangible Fixed Assets Depreciation Charge For Period		8 028
Capital Employed		46 015	88 961	76 192	91 139	92 092
Creditors Due After One Year					9 656	4 389
Creditors Due Within One Year		40 866	61 512	29 006	50 151	42 078
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			12 517	12 534	16 783	17 983
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				95
Tangible Fixed Assets Disposals				317		2 556

Company staff

Simon W.

Role: Director

Appointed: 18 March 2009

Latest update: 12 April 2024

People with significant control

Simon W.

Notified on 18 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Waters & Sons Independent Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Craig W.

Peter F.

People with significant control

Simon W.

Accounts Documents

Company filings

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