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Go As You Please Woodland Funerals Limited CRAMLINGTON

Go As You Please Woodland Funerals started in year 2014 as Private Limited Company with registration number 09275362. The Go As You Please Woodland Funerals company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cramlington at Unit 5 Front Street. Postal code: NE23 6RF.

Currently there are 2 directors in the the company, namely Sumantha A. and Carl M.. In addition one secretary - Sumantha A. - is with the firm. As of 28 May 2024, there was 1 ex director - Samuel M.. There were no ex secretaries.

Go As You Please Woodland Funerals Limited Address / Contact

Office Address Unit 5 Front Street
Office Address2 Klondyke
Town Cramlington
Post code NE23 6RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09275362
Date of Incorporation Wed, 22nd Oct 2014
Industry Funeral and related activities
End of financial Year 29th September
Company age 10 years old
Account next due date Sat, 29th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Sumantha A.

Position: Secretary

Appointed: 22 October 2014

Sumantha A.

Position: Director

Appointed: 22 October 2014

Carl M.

Position: Director

Appointed: 22 October 2014

Samuel M.

Position: Director

Appointed: 22 October 2014

Resigned: 13 November 2018

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is Sumantha A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Carl M. This PSC owns 25-50% shares and has 25-50% voting rights.

Sumantha A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Carl M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth25 04412 504     
Balance Sheet
Cash Bank On Hand 22 43152 85311 1432 4406 0098 490
Current Assets41 35253 81970 91926 79424 52441 04727 727
Debtors22 85731 38814 31615 35115 33428 28818 337
Net Assets Liabilities 12 50430 536-12 15917 15126 95619 781
Property Plant Equipment 48 20444 84942 56441 35948 97049 305
Total Inventories  3 7503006 7506 750900
Cash Bank In Hand18 49522 431     
Net Assets Liabilities Including Pension Asset Liability25 04412 504     
Tangible Fixed Assets41 96748 204     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve24 94412 404     
Shareholder Funds25 04412 504     
Other
Accrued Liabilities Deferred Income    2 0702 1703 071
Accumulated Depreciation Impairment Property Plant Equipment 10 16314 51318 59622 17125 55030 306
Additions Other Than Through Business Combinations Property Plant Equipment     16 9785 091
Average Number Employees During Period 333222
Bank Borrowings Overdrafts 19 81612 2368 2232 36411 2848 800
Corporation Tax Payable  5 507 4 0793 248 
Corporation Tax Recoverable 3 094 5 5075 5075 5073 688
Creditors 19 81612 2368 2232 36411 2848 800
Increase From Depreciation Charge For Year Property Plant Equipment  4 3504 0833 5754 7894 756
Net Current Assets Liabilities-14 211-12 785320-44 446-19 928-8 011-19 364
Other Creditors   1 00022 23630 02230 364
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 410 
Other Disposals Property Plant Equipment     5 988 
Other Taxation Social Security Payable   105  2 306
Prepayments Accrued Income    5051 118547
Property Plant Equipment Gross Cost 58 36759 36261 16063 53074 52079 611
Provisions For Liabilities Balance Sheet Subtotal 3 0992 3972 0541 9162 7191 360
Total Assets Less Current Liabilities27 75635 41945 169-1 88221 43140 95929 941
Trade Creditors Trade Payables 61 68455 50956 4339 1269 6148 950
Trade Debtors Trade Receivables 28 19413 2419 2849 32221 66314 102
Amount Specific Advance Or Credit Directors25252525   
Amount Specific Advance Or Credit Repaid In Period Directors   4 212   
Accrued Liabilities 1 5002 6492 5952 070  
Creditors Due After One Year 19 816     
Creditors Due Within One Year55 56366 604     
Number Shares Allotted100100     
Par Value Share11     
Prepayments  975500505  
Provisions For Liabilities Charges2 7123 099     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions46 48811 879     
Tangible Fixed Assets Cost Or Valuation46 48858 367     
Tangible Fixed Assets Depreciation4 52110 163     
Tangible Fixed Assets Depreciation Charged In Period4 5215 642     
Total Additions Including From Business Combinations Property Plant Equipment  9951 7982 370  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 10th, April 2024 		Free Download (8 pages)

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