Aw Luck Funerals Ltd in Navigation Way PRESTON

Aw Luck Funerals Ltd PRESTON

Aw Luck Funerals started in year 2014 as Private Limited Company with registration number 08976435. The Aw Luck Funerals company has been functioning successfully for ten years now and its status is active. The firm's office is based in Preston at Unit 7 Navigation Business Village. Postal code: PR2 2YP.

The firm has 2 directors, namely James L., Leslie L.. Of them, Leslie L. has been with the company the longest, being appointed on 3 April 2014 and James L. has been with the company for the least time - from 1 January 2016. As of 10 June 2024, our data shows no information about any ex officers on these positions.

Aw Luck Funerals Ltd Address / Contact

Office Address	Unit 7 Navigation Business Village
Office Address2	Navigation Way
Town	Preston
Post code	PR2 2YP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08976435
Date of Incorporation	Thu, 3rd Apr 2014
Industry	Funeral and related activities
End of financial Year	29th March
Company age	10 years old
Account next due date	Fri, 29th Dec 2023 (164 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated	Sun, 1st Jan 2023

Company staff

James L.

Position: Director

Appointed: 01 January 2016

Leslie L.

Position: Director

Appointed: 03 April 2014

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we established, there is Leslie L. The abovementioned PSC and has 75,01-100% shares.

Leslie L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	38 519	79 047

Balance Sheet
Cash Bank On Hand			236 374	153 012	420 947	391 546	419 253
Current Assets	229 169	322 977	264 365	177 599	483 124	446 860	463 147
Debtors	39 148	62 683	27 991	24 587	62 177	55 314	43 894
Net Assets Liabilities			105 078	144 522	473 090	547 496	543 798
Property Plant Equipment			479 013	525 758	544 893	557 483	544 702
Cash Bank In Hand	190 021	260 294
Intangible Fixed Assets	133 818	100 363
Net Assets Liabilities Including Pension Asset Liability	38 519	79 047
Tangible Fixed Assets	25 848	33 545

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	38 419	78 947
Shareholder Funds	38 519	79 047

Other
Accumulated Amortisation Impairment Intangible Assets			100 365	133 820	167 273	167 273
Accumulated Depreciation Impairment Property Plant Equipment			34 128	57 150	119 532	115 522	158 601
Additions Other Than Through Business Combinations Property Plant Equipment				69 767		64 300	30 298
Average Number Employees During Period					2	2	3
Bank Borrowings			297 689	296 093
Bank Overdrafts			16 056	16 056
Creditors			407 519	296 195	241 187	218 356	195 124
Fixed Assets			545 921	559 211
Future Minimum Lease Payments Under Non-cancellable Operating Leases					13 500	27 000	27 000
Increase From Amortisation Charge For Year Intangible Assets				33 455
Increase From Depreciation Charge For Year Property Plant Equipment				23 022		33 396	43 079
Intangible Assets			66 908	33 453
Intangible Assets Gross Cost			167 273	167 273	167 273	167 273
Net Current Assets Liabilities	-21 147	45 139	-143 154	-118 596	169 384	208 369	194 220
Other Creditors			309 890	260 976
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 406
Other Disposals Property Plant Equipment						55 720
Property Plant Equipment Gross Cost			513 141	582 908	664 425	673 005	703 303
Taxation Social Security Payable			52 748	3 452
Total Assets Less Current Liabilities	138 519	179 047	402 767	440 615	714 277	765 852	738 922
Trade Creditors Trade Payables			28 825	15 711
Trade Debtors Trade Receivables			27 991	24 587
Creditors Due After One Year	100 000	100 000
Creditors Due Within One Year	250 316	277 838
Loans From Directors After One Year	100 000	100 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	33 576
Tangible Fixed Assets Cost Or Valuation	33 576	51 476
Tangible Fixed Assets Depreciation	7 728	17 931
Tangible Fixed Assets Depreciation Charged In Period	7 728
Value Shares Allotted	1	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 1st January 2024 filed on: 8th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 1st January 2024 filed on: 8th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, November 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 1st January 2023 filed on: 10th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 23rd, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 1st January 2022 filed on: 7th, January 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 1st January 2021 filed on: 13th, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 1st January 2020 filed on: 3rd, January 2020	confirmation statement	Free Download (3 pages)
CH01	On 18th March 2019 director's details were changed filed on: 19th, March 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 12th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 1st January 2019 filed on: 23rd, January 2019	confirmation statement	Free Download (5 pages)
AA01	Previous accounting period shortened to 29th March 2018 filed on: 27th, December 2018	accounts	Free Download (1 page)
AD01	Address change date: 17th October 2018. New Address: Unit 7 Navigation Business Village Navigation Way Preston PR2 2YP. Previous address: 6 Edridge Court Ley Farm Close Watford WD25 9BN filed on: 17th, October 2018	address	Free Download (1 page)
CH01	On 7th March 2018 director's details were changed filed on: 20th, March 2018	officers	Free Download (2 pages)
CH01	On 7th March 2018 director's details were changed filed on: 20th, March 2018	officers	Free Download (2 pages)
CH01	On 7th March 2018 director's details were changed filed on: 20th, March 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 1st January 2018 filed on: 9th, February 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 13th, December 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 1st January 2017 filed on: 20th, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 31st, March 2017	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 30th March 2016 filed on: 31st, December 2016	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 31st, March 2016	accounts	Free Download (6 pages)
MR01	Registration of charge 089764350001, created on 23rd March 2016 filed on: 30th, March 2016	mortgage	Free Download (18 pages)
AR01	Annual return drawn up to 1st January 2016 with full list of members filed on: 19th, January 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 19th January 2016: 100.00 GBP	capital
AP01	New director was appointed on 1st January 2016 filed on: 17th, January 2016	officers	Free Download (2 pages)
AA01	Previous accounting period shortened to 31st March 2015 filed on: 2nd, January 2016	accounts	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 25th, August 2015	gazette	Free Download (1 page)
AR01	Annual return drawn up to 18th August 2015 with full list of members filed on: 24th, August 2015	annual return	Free Download (3 pages)
CH01	On 23rd August 2015 director's details were changed filed on: 24th, August 2015	officers	Free Download (2 pages)
AD01	Address change date: 23rd August 2015. New Address: 6 Edridge Court Ley Farm Close Watford WD25 9BN. Previous address: 124F Building 3 North London Business Park Oakleigh Road South New Soughtgate N11 1GN England filed on: 23rd, August 2015	address	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 11th, August 2015	gazette	Free Download (1 page)
NEWINC	Incorporation filed on: 3rd, April 2014	incorporation	Free Download (7 pages)