William Mitchell Funerals Limited in Walsall, WS9 8LZ

Description

Data updated on: 01-11-2023

William Mitchell Funerals Limited is established as Private Limited Company, based in 26 High Street, Aldridge in Walsall. The main office's located in WS9 8LZ. This company has been working since Wednesday 26th August 2015. The registration number is 09750058. The firm's registered with SIC code 96030 - Funeral and related activities. 2022-08-31 is the last time company accounts were filed.

At present, this firm is directed by just one managing director: Donna R., who was appointed nine years ago. Since August 2015 Gary A., had been responsible for a variety of tasks within the following firm up to the moment of the resignation eight years ago. In addition another director, namely Donna R. quit nine years ago.

Donna R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-12 988	-13 767

Balance Sheet
Cash Bank On Hand			18 124	10 406	64 130	55 044	115 153
Current Assets	25 564	24 220	22 139	10 406	64 130	94 139	126 636
Debtors			4 015			39 095	11 483
Net Assets Liabilities		-14 144	24 782
Other Debtors			4 015
Property Plant Equipment			18 028	14 058	9 285	12 569	10 975
Net Assets Liabilities Including Pension Asset Liability	-12 988	-13 767

Capital & Reserves
Shareholder Funds	-12 988	-13 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 543	30 316	31 069	34 087
Additions Other Than Through Business Combinations Property Plant Equipment						4 037	1 424
Average Number Employees During Period			-1	-1	-1	-1	-1
Called Up Share Capital Not Paid Not Expressed As Current Asset		2 000	2 000
Creditors		66 216	15 385	4 462	18 950	48 267	35 706
Depreciation Amortisation Impairment Expense		6 825	6 009
Fixed Assets	36 341	23 837	18 028
Increase From Depreciation Charge For Year Property Plant Equipment				3 970	4 773	753	3 018
Net Current Assets Liabilities	-49 329	-37 604	4 754	5 944	45 180	45 872	90 930
Other Creditors			7 165	2 259	4 133	8 285	12 108
Other Operating Expenses Format2		60 121	70 674
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 015	2 015
Profit Loss		-3 575	32 824
Property Plant Equipment Gross Cost				39 601	39 601	43 638	45 062
Raw Materials Consumables Used		107 491	140 107
Staff Costs Employee Benefits Expense		8 130	23 465
Taxation Social Security Payable			8 220	2 203	14 817	5 089	14 557
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 220
Total Assets Less Current Liabilities	-12 988	-13 767	24 782
Trade Creditors Trade Payables						34 893	9 041
Trade Debtors Trade Receivables						39 095	11 483
Turnover Revenue		178 992	281 299
Creditors Due Within One Year	74 893	61 824

Company staff

Donna R.

Role: Director

Appointed: 01 September 2015

Latest update: 24 March 2024

People with significant control

Donna R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-26
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 January 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

William Mitchell Funerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna R.

Gary A.

Donna R.

People with significant control

Donna R.

Accounts Documents

Company filings

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