Woodford Green Funeral Directors Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

This firm is registered in Walthamstow under the following Company Registration No.: 07556722. This firm was set up in the year 2011. The main office of the firm is located at Sterling House Fulbourne Road. The postal code for this place is E17 4EE. This enterprise's classified under the NACE and SIC code 96030 which stands for Funeral and related activities. 2022-04-30 is the last time when company accounts were filed.

At the moment, we can name only one managing director in the company: Christopher B. (since 2016-01-01). For almost one year Mark C., had been performing the duties for the following business up to the moment of the resignation 13 years ago. Additionally a different director, including Keith B. gave up the position in 2023.

Christopher B. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 786	3 718	2 799	9 872	19 179

Balance Sheet
Cash Bank In Hand	15 318	25 700	47 159	66 525	49 085
Cash Bank On Hand					49 085	73 197	56 087	44 870	48 873	71 923	28 285	29 542
Current Assets	23 890	42 657	59 109	76 619	58 096	92 791	69 811	66 363	59 371	87 740	47 155	42 835
Debtors	7 072	14 157	9 700	7 344	5 861	15 644	10 934	18 383	6 975	12 942	15 870	10 543
Intangible Fixed Assets	36 000	27 000	18 000	9 000
Net Assets Liabilities					19 179	70 783	35 652	34 705	18 626	60 055	24 934	1 276
Net Assets Liabilities Including Pension Asset Liability		3 718	2 799	9 872	19 179
Other Debtors							2 763	2 729	3 138	1 911	1 278	1 302
Property Plant Equipment					36 391	58 061	48 241	34 939	19 558	7 380	4 552
Stocks Inventory	1 500	2 800	2 250	2 750	3 150
Tangible Fixed Assets	5 767	7 120	10 020	17 981	36 391
Total Inventories					3 150	3 950	2 790	3 110	3 523	2 875	3 000	2 750

Capital & Reserves
Called Up Share Capital	100	100	100	1 000	1 000
Profit Loss Account Reserve	-7 886	3 618	2 699	8 872	18 179
Shareholder Funds	-7 786	3 718	2 799	9 872	19 179

Other Financial Data
Accrued Liabilities					2 760	2 880	2 970
Accrued Liabilities Deferred Income						6 250	7 858
Accumulated Amortisation Impairment Intangible Assets					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment					19 493	38 836	54 907	71 274	86 655	98 833	104 938	106 429
Additional Provisions Increase From New Provisions Recognised							-1 866	-2 527
Average Number Employees During Period						4	4	4	3	3	3	3
Corporation Tax Payable					6 172	10 916	8 063
Creditors					68 030	69 043	73 240	59 964	56 587	33 663	25 908	44 039
Creditors Due Within One Year	73 443	73 059	82 326	90 132	68 030
Dividends Paid						10 000
Fixed Assets	41 767	34 120	28 020	26 981	36 391	58 061	48 241	34 939	19 558	7 380	4 552	3 061
Increase From Depreciation Charge For Year Property Plant Equipment						19 343	16 071	16 367	15 381	12 178	6 105	962
Intangible Assets Gross Cost					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000	27 000	36 000	45 000
Intangible Fixed Assets Amortisation Charged In Period	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Merchandise					3 150	3 950	2 790	3 110
Net Current Assets Liabilities	-49 553	-30 402	-23 217	-13 513	-9 934	23 748	-3 429	6 399	2 784	54 077	21 247	-1 204
Number Shares Allotted	100	100	100	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					25		65 077	42 979	39 523	4 853	3 826	3 153
Other Taxation Social Security Payable					45	35	8 163	16 985	13 901	28 307	21 155	37 273
Par Value Share	1	1	1	1	1	1	1
Prepayments					1 861	2 400	2 763
Profit Loss						61 604
Property Plant Equipment Gross Cost					55 884	96 897	103 148	106 213	106 213	106 213	109 490
Provisions					7 278	11 026	9 160	6 633
Provisions For Liabilities Balance Sheet Subtotal					7 278	11 026	9 160	6 633	3 716	1 402	865	581
Provisions For Liabilities Charges			2 004	3 596	7 278
Share Capital Allotted Called Up Paid	100	100	100	1 000	1 000
Tangible Fixed Assets Additions	7 690	3 726	6 240	13 954	34 000
Tangible Fixed Assets Cost Or Valuation	7 690	11 416	17 656	31 610	55 884
Tangible Fixed Assets Depreciation	1 923	4 296	7 636	13 629	19 493
Tangible Fixed Assets Depreciation Charged In Period	1 923	2 373	3 340	5 993	12 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 256
Tangible Fixed Assets Disposals					9 726
Total Additions Including From Business Combinations Property Plant Equipment						41 013	6 251	3 065			3 277
Total Assets Less Current Liabilities	-7 786	3 718	4 803	13 468	26 457	81 809	44 812	41 338	22 342	61 457	25 799	1 857
Trade Creditors Trade Payables					387				3 163	503	927	3 613
Trade Debtors Trade Receivables					4 000	13 244	8 171	15 654	3 837	11 031	14 592	9 241

Company staff

Christopher B.

Role: Director

Appointed: 01 January 2016

Latest update: 28 April 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith B.

Notified on 6 April 2016

Ceased on 21 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 October 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 September 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	12 December 2012
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014

Woodford Green Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Mark C.

Keith B.

People with significant control

Christopher B.

Keith B.

Accounts Documents

Company filings

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