William Dunphy Funeral Directors Ltd in London, SE4 2QZ

Description

Data updated on: 01-11-2023

William Dunphy Funeral Directors is a firm registered at SE4 2QZ London at 321 Brockley Road. This enterprise has been in existence since 2007 and is registered as reg. no. 06308395. This enterprise has been present on the British market for 17 years now and its official state is active. This company's SIC code is 96030 and their NACE code stands for Funeral and related activities. William Dunphy Funeral Directors Limited filed its account information for the financial period up to Fri, 30th Sep 2022. The firm's latest annual confirmation statement was released on Sat, 1st Jul 2023.

Due to the following company's magnitude, it became unavoidable to choose new company leaders: Robert B., William D. and Nicola D. who have been participating in joint efforts since 2023 to promote the success of this specific firm. Additionally, the director's tasks are often aided with by a secretary - Nicola D., who was selected by the following firm in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	36 760	27 848	-16 097	13 853	31 428	87 499

Balance Sheet
Cash Bank In Hand	2 623	494	5 478	7 758	3 799	32 302
Cash Bank On Hand						32 302	24 393	43 064
Current Assets	146 094	179 903	124 932	154 573	159 318	177 780	147 966	132 576
Debtors	137 816	109 634	62 954	89 801	100 254	100 478	75 373	47 512
Net Assets Liabilities							95 093	122 418
Net Assets Liabilities Including Pension Asset Liability	36 760	27 848
Other Debtors						81 690	25 693	17 718
Property Plant Equipment						13 884	15 819	98 395
Stocks Inventory	5 655	69 775	56 500	57 014	55 265	45 000
Tangible Fixed Assets	35 065	26 299	19 812	14 758	11 286	13 884
Total Inventories						45 000	48 200	42 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 660	27 748	-16 197	13 753	31 328	87 399
Shareholder Funds	36 760	27 848	-16 097	13 853	31 428	87 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						88 430	93 704	126 501
Average Number Employees During Period							8	8
Creditors						104 165	68 692	19 672
Creditors Due After One Year	544
Creditors Due Within One Year	143 855	178 354	160 841	155 478	139 176	104 165
Finance Lease Liabilities Present Value Total								19 672
Increase From Depreciation Charge For Year Property Plant Equipment							5 274	15 456
Net Current Assets Liabilities	2 239	1 549	-35 909	-905	20 142	73 615	79 274	43 695
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 386	-1 750	4 405
Other Taxation Social Security Payable						72 250	49 541	40 790
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						102 314	30 000	224 896
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					289	7 226
Tangible Fixed Assets Cost Or Valuation	94 799	94 799	94 799	94 799	95 088	102 314
Tangible Fixed Assets Depreciation	59 734	68 500	74 987	80 041	83 802	88 430
Tangible Fixed Assets Depreciation Charged In Period		8 766	6 487	5 054	3 761	4 628
Total Additions Including From Business Combinations Property Plant Equipment							7 209	115 373
Total Assets Less Current Liabilities	37 304	27 848	-16 097	13 853	31 428	87 499	115 621	142 090
Trade Creditors Trade Payables						21 529	25 873	27 042
Trade Debtors Trade Receivables						18 788	49 680	29 794