Wombwell Funeral Service Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

The company is based in Nottingham with reg. no. 08555709. This company was set up in 2013. The headquarters of this company is located at Cumberland Court 80 Mount Street. The post code for this address is NG1 6HH. This business's SIC code is 99999 and has the NACE code: Dormant Company. 2022/09/30 is the last time when the company accounts were reported.

Current directors officially appointed by this company are: Andrew F. assigned this position in 2020 and Samuel K. assigned this position 4 years ago. To find professional help with legal documentation, this company has been utilizing the expertise of Andrew F. as a secretary for the last 4 years.

The companies that control this firm are as follows: Wombwell Funeral Services Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnsley at Wakefield Road, S71 1NT, South Yorkshire and was registered as a PSC under the registration number 12501594.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2020-08-18
Currency
Net Worth	7 158	88 830	135 308	194 536

Balance Sheet
Cash Bank On Hand					271 979	325 729	263 966	116 627
Current Assets	54 125	133 274	172 652	221 031	339 102	420 235	616 817	573 685
Debtors	20 429	38 158			65 048	92 431	349 409	453 669
Net Assets Liabilities				194 536	297 390	367 064	527 908	524 751
Other Debtors					4 175	18 902	291 862	54 329
Property Plant Equipment					2 814	2 251	1 801	1 753
Total Inventories					2 075	2 075	3 442	3 389
Cash Bank In Hand	33 496	94 416
Net Assets Liabilities Including Pension Asset Liability	7 158	88 830	135 308	194 536
Stocks Inventory	200	700
Tangible Fixed Assets	6 870	5 496

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 157	88 829
Shareholder Funds	7 158	88 830	135 308	194 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 774	6 337	6 787	6 835
Amounts Owed By Group Undertakings Participating Interests								368 596
Average Number Employees During Period					6	6	6	4
Corporation Tax Payable					25 240	21 479	42 376	40 589
Creditors				30 013	44 526	55 850	91 052	50 354
Depreciation Rate Used For Property Plant Equipment						20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						563	450	48
Net Current Assets Liabilities	288	83 334	130 911	191 018	294 576	364 385	525 765	523 331
Other Creditors					5 572	15 546	23 051	9 302
Other Taxation Social Security Payable					3 496			413
Property Plant Equipment Gross Cost						8 588	8 588	8 588
Provisions For Liabilities Balance Sheet Subtotal						-428	-342	333
Total Assets Less Current Liabilities	7 158	88 830	135 308	194 536	297 390	366 636	527 566	525 084
Trade Creditors Trade Payables					10 218	18 825	25 625	50
Trade Debtors Trade Receivables					60 873	73 529	57 547	30 744
Advances Credits Directors				1 426	1 726	14 266	266 496
Advances Credits Made In Period Directors					300	12 540	252 230
Fixed Assets	6 870	5 496	4 397	3 518	2 814
Creditors Due Within One Year	53 837	49 940	41 741	30 013
Tangible Fixed Assets Additions	8 558
Tangible Fixed Assets Cost Or Valuation	8 588	8 588
Tangible Fixed Assets Depreciation	1 718	3 092
Tangible Fixed Assets Depreciation Charged In Period	1 688	1 374

Company staff

Andrew F.

Role: Director

Appointed: 18 August 2020

Latest update: 18 January 2024

Samuel K.

Role: Director

Appointed: 18 August 2020

Latest update: 18 January 2024

Andrew F.

Role: Secretary

Appointed: 18 August 2020

Latest update: 18 January 2024

People with significant control

Wombwell Funeral Services Holdings Limited

Address: 217a Wakefield Road, Barnsley, South Yorkshire, S71 1NT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12501594

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane H.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-06-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	18 August 2020

Wombwell Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Jane H.

Ian H.

People with significant control

Wombwell Funeral Services Holdings Limited

Jane H.

Accounts Documents

Company filings

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