David Wilkinson Independent Funeral Directors Limited is a private limited company situated at Unit 3, 291 Hesketh Lane, Tarleton, Preston PR4 6RJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-18, this 5-year-old company is run by 1 director.
Director David W., appointed on 18 April 2019.
The company is officially classified as "funeral and related activities" (Standard Industrial Classification: 96030).
The latest confirmation statement was sent on 2023-04-17 and the due date for the subsequent filing is 2024-05-01. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Unit 3, 291 Hesketh Lane |
| Office Address2 | Tarleton |
| Town | Preston |
| Post code | PR4 6RJ |
| Country of origin | United Kingdom |
| Registration Number | 11953216 |
| Date of Incorporation | Thu, 18th Apr 2019 |
| Industry | Funeral and related activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2019
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 18 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 042 | 58 564 | 13 190 | |
| Current Assets | 23 405 | 76 994 | 32 750 | 21 241 |
| Debtors | 10 363 | 18 430 | 19 560 | |
| Net Assets Liabilities | 11 834 | 25 994 | 10 817 | 2 106 |
| Other Debtors | 2 829 | 2 445 | 3 995 | |
| Property Plant Equipment | 5 822 | 13 883 | 10 412 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 785 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 941 | 6 569 | 10 040 | |
| Average Number Employees During Period | 3 | 2 | 4 | 4 |
| Bank Borrowings Overdrafts | 25 000 | 9 722 | ||
| Corporation Tax Payable | 14 801 | 3 118 | ||
| Creditors | 17 393 | 25 000 | 9 722 | 25 031 |
| Fixed Assets | 10 412 | 8 681 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 941 | 4 628 | 3 471 | |
| Net Current Assets Liabilities | 6 012 | 37 111 | 10 127 | -3 790 |
| Other Creditors | 3 650 | 19 952 | 3 111 | |
| Other Taxation Social Security Payable | 4 624 | 15 164 | 618 | |
| Property Plant Equipment Gross Cost | 7 763 | 20 452 | ||
| Total Assets Less Current Liabilities | 11 834 | 50 994 | 20 539 | 4 891 |
| Trade Creditors Trade Payables | 9 119 | 4 767 | 8 137 | |
| Trade Debtors Trade Receivables | 7 534 | 15 985 | 15 565 | |
| Bank Borrowings | 25 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 763 | 12 689 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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