William Alty & Sons Limited, BB2 1XF

Description

Data updated on: 01-11-2023

William Alty & Sons Limited is officially located at Blackburn at Broomfield Place. You can look up the company using the post code - BB2 1XF. William Alty & Sons's launching dates back to 1938. This business is registered under the number 00346916 and its official state is active. This business's registered with SIC code 96030 meaning Funeral and related activities. Tuesday 28th February 2023 is the last time company accounts were reported.

Claire H., Caroline H. and Russell A. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for two years. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Russell A. as a secretary since 2001.

Claire H. is the individual who has control over this firm, 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	884 731	941 832	1 012 884	1 158 707	1 277 554

Balance Sheet
Cash Bank On Hand					1 152 232	1 012 230	873 985	615 247	427 304	727 543	543 984	638 224
Current Assets	1 131 927	1 161 831	1 272 920	1 428 076	1 314 929	1 156 682	1 026 577	890 934	658 162	964 791	745 021	828 337
Debtors	206 915	147 121	151 118	153 610	154 242	130 419	138 457	262 609	216 285	220 697	183 077	170 084
Net Assets Liabilities					1 277 553	1 426 791	1 495 670	1 573 319	1 536 264	1 832 241	1 780 215	1 814 072
Other Debtors					3 994	5 011	6 496	42 030	43 359	17 565	37 878	40 297
Property Plant Equipment					329 013	632 163	787 080	1 003 653	1 189 635	1 243 942	1 302 472	1 375 060
Total Inventories					8 455	14 033	14 135	13 078	14 573	16 550	17 960	20 029
Cash Bank In Hand	914 482	1 002 632	1 112 596	1 267 015	1 152 232
Stocks Inventory	10 530	12 078	9 206	7 451	8 455
Tangible Fixed Assets	69 642	96 067	83 724	113 257	329 014
Net Assets Liabilities Including Pension Asset Liability		941 832	1 012 884	1 158 707	1 277 554

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	880 731	937 832	1 008 884	1 154 707	1 273 554
Shareholder Funds	884 731	941 832	1 012 884	1 158 707	1 277 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					623 575	659 545	675 957	787 685	889 278	994 326	1 050 978	1 176 979
Additions Other Than Through Business Combinations Property Plant Equipment						479 668	242 244	329 429	307 403	175 341	183 223	215 589
Average Number Employees During Period					13	14	15	16	16	16	15	15
Bank Overdrafts									17 876			47 758
Comprehensive Income Expense						303 988	235 979	226 899	138 303
Creditors					366 391	362 054	290 323	293 240	290 111	348 815	4 825	26 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-23 371	-67 248	-1 128	-19 828	-15 987	-66 516	-14 167
Disposals Property Plant Equipment						-140 548	-70 915	-1 128	-19 828	-15 986	-68 041	-17 000
Dividends Paid						-154 750	-167 100	-149 250	-175 358
Finance Lease Liabilities Present Value Total											4 825	26 250
Increase From Depreciation Charge For Year Property Plant Equipment						59 341	83 660	112 856	121 421	121 035	123 168	140 168
Net Current Assets Liabilities	815 089	845 765	929 160	1 045 450	948 540	794 628	736 254	597 694	368 051	615 976	534 993	543 686
Other Creditors					279 875	271 340	208 940	202 385	185 311	227 818	112 329	144 343
Other Inventories					8 455	14 033	14 135	13 078	14 573	16 550	17 960	20 029
Other Remaining Borrowings					54 323	42 508	35 465	35 695	33 416	21 966	22 490	729
Profit Loss						303 988	235 979	226 899	138 303
Property Plant Equipment Gross Cost					952 588	1 291 708	1 463 037	1 791 338	2 078 913	2 238 268	2 353 450	2 552 039
Provisions For Liabilities Balance Sheet Subtotal							27 664	28 028	21 422	27 677	52 425	78 424
Taxation Social Security Payable					9 762	9 479	10 285	9 986	10 623	18 117	10 276	10 063
Total Assets Less Current Liabilities	884 731	941 832				1 426 791	1 523 334	1 601 347	1 557 686	1 859 918	1 837 465	1 918 746
Total Borrowings					54 323	42 507	35 465	35 695	51 292	21 966	4 825	26 250
Trade Creditors Trade Payables					22 431	38 727	35 634	45 174	42 885	80 913	56 678	61 753
Trade Debtors Trade Receivables					150 250	125 406	131 961	220 579	172 926	203 132	145 199	129 787
Creditors Due Within One Year	316 838	316 066	343 760	382 626	366 389
Number Shares Allotted		4 000	4 000	4 000	4 000
Par Value Share		1	1	1	1
Secured Debts	9 425	4 262
Share Capital Allotted Called Up Paid	4 000	4 000
Tangible Fixed Assets Additions		63 088
Tangible Fixed Assets Cost Or Valuation	611 410	651 028
Tangible Fixed Assets Depreciation	541 768	554 962
Tangible Fixed Assets Depreciation Charged In Period		29 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 016
Tangible Fixed Assets Disposals		23 470
Fixed Assets		96 067	83 724	113 257	329 014
Value Shares Allotted		4 000	4 000	4 000	4 000

Resigned: 28 March 2004

Latest update: 28 March 2024

Nellie A.

Role: Director

Appointed: 21 July 1991

Resigned: 02 July 2001

Latest update: 28 March 2024

People with significant control

Claire H.

Notified on 17 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William A.

Notified on 6 April 2016

Ceased on 17 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 20th September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20th September 2013
Annual Accounts 25 September 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 September 2014

William Alty & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Caroline H.

Russell A.

Russell A.

Marjorie W.

William A.

David A.

Nellie A.

People with significant control

Claire H.

William A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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William Alty & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Caroline H.

Russell A.

Russell A.

Marjorie W.

William A.

David A.

Nellie A.

People with significant control

Claire H.

William A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013