Willowfield Funeral Services Limited in Belfast, BT6 9DR

Description

Data updated on: 01-11-2023

Situated at 440 Woodstock Road, Belfast BT6 9DR Willowfield Funeral Services Limited is categorised as a Private Limited Company registered under the NI060397 registration number. This company was set up eighteen years ago. This firm's SIC code is 96030, that means Funeral and related activities. Willowfield Funeral Services Ltd released its latest accounts for the period that ended on 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-01-31.

Taking into consideration this particular company's executives data, since 2016 there have been two directors: Michael B. and Elaine B.. In order to find professional help with legal documentation, this business has been utilizing the skills of Nigel B. as a secretary since December 2019.

Elaine B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	30 808	55 109	53 797

Balance Sheet
Cash Bank On Hand				13 203	2 563	45 006	57 435	42 850
Current Assets	73 196	67 747	59 256	69 538	56 188	76 689	88 151	80 170
Debtors	42 546	13 078		51 535	48 125	24 306	23 539	23 539
Net Assets Liabilities			53 797	42 426	49 932	52 679	93 598	97 305
Other Debtors				1 067
Property Plant Equipment				31 770	24 273	19 738	119 539	106 099
Total Inventories				4 800	5 500	7 377	7 177	13 781
Cash Bank In Hand	26 800	49 569
Net Assets Liabilities Including Pension Asset Liability	30 808	55 109	53 797
Stocks Inventory	3 850	5 100
Tangible Fixed Assets	55 370	52 645

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	30 802	55 103
Shareholder Funds	30 808	55 109	53 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				90 961	103 555	108 711	91 505	104 945
Additions Other Than Through Business Combinations Property Plant Equipment					5 097	621	112 945
Average Number Employees During Period				3	3	3	2	2
Bank Borrowings Overdrafts							50 000	9 602
Corporation Tax Payable				26 880	5 673	8 958		452
Creditors			45 598	56 177	29 074	42 981	43 478	36 739
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 350
Disposals Property Plant Equipment							30 350
Increase From Depreciation Charge For Year Property Plant Equipment					12 594	5 157	13 144	13 440
Net Current Assets Liabilities	-18 058	8 968	13 658	13 361	27 114	33 708	44 673	43 431
Other Creditors				29 297	23 401	32 563	41 541	22 687
Other Taxation Social Security Payable						1 460	1 937	3 998
Property Plant Equipment Gross Cost				122 731	127 828	128 449	211 044	211 044
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 705	1 455	767	20 614	17 425
Total Assets Less Current Liabilities	37 312	61 613	60 301	45 131	51 387	53 446	164 212	149 530
Trade Debtors Trade Receivables				50 468	48 125	24 306	23 539	23 539
Fixed Assets	55 370	52 645	46 643	31 770
Provisions For Liabilities Balance Sheet Subtotal			6 504	2 705
Creditors Due Within One Year	91 254	58 779	45 598
Number Shares Allotted		6
Par Value Share		1
Provisions For Liabilities Charges	6 504	6 504	6 504
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Additions		15 801
Tangible Fixed Assets Cost Or Valuation	102 619	112 420
Tangible Fixed Assets Depreciation	47 249	59 775
Tangible Fixed Assets Depreciation Charged In Period		18 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 000
Tangible Fixed Assets Disposals		6 000