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Andrew Walsh Funeral Directors Limited WALSALL

Founded in 2004, Andrew Walsh Funeral Directors, classified under reg no. 05047137 is an active company. Currently registered at 39 Park Road WS3 3SS, Walsall the company has been in the business for twenty years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

There is a single director in the company at the moment - Andrew W., appointed on 1 April 2004. In addition, a secretary was appointed - Andrew W., appointed on 1 April 2004. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Carole R. who worked with the the company until 30 June 2005.

Andrew Walsh Funeral Directors Limited Address / Contact

Office Address 39 Park Road
Office Address2 Bloxwich
Town Walsall
Post code WS3 3SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05047137
Date of Incorporation Tue, 17th Feb 2004
Industry Other human health activities
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (83 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Andrew W.

Position: Director

Appointed: 01 April 2004

Andrew W.

Position: Secretary

Appointed: 01 April 2004

Wendy W.

Position: Director

Appointed: 30 June 2005

Resigned: 28 May 2021

Carole R.

Position: Secretary

Appointed: 06 April 2005

Resigned: 30 June 2005

Stephanie M.

Position: Director

Appointed: 01 April 2004

Resigned: 30 June 2005

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 17 February 2004

Resigned: 17 February 2004

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 17 February 2004

Resigned: 17 February 2004

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew W.

Notified on 17 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth121 952136 057153 146196 595220 620252 994       
Balance Sheet
Cash Bank On Hand      140 58872 9059 60433 935104 19434 887140 612
Current Assets162 458171 009196 139193 442218 983269 456295 950302 393242 345347 294406 671335 583312 875
Debtors157 154163 050186 576181 728190 173156 876155 362229 488232 741313 359302 477300 696172 263
Net Assets Liabilities      274 871293 388296 330298 108271 932259 448245 527
Other Debtors      138 481197 015188 26940 81244 91176 617 
Property Plant Equipment      22 67418 63590 01368 68752 51541 92532 451
Cash Bank In Hand5 3047 9599 56311 71428 810112 580       
Net Assets Liabilities Including Pension Asset Liability121 952136 057           
Tangible Fixed Assets5 4854 1153 08528 18327 32327 675       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve121 950136 055153 143196 593220 618252 992       
Shareholder Funds121 952136 057153 146196 595220 620252 994       
Other
Accumulated Depreciation Impairment Property Plant Equipment      47 22751 26548 58769 91486 08498 925104 459
Average Number Employees During Period        45676
Bank Borrowings Overdrafts          50 00041 32831 867
Corporation Tax Payable      16 7686 647 2 524 2 9723 231
Corporation Tax Recoverable        6 6476 647   
Creditors      43 75324 36918 92551 96583 06855 50031 867
Current Tax For Period       6 647 2 524   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences       3 27113 831-4 052   
Increase Decrease In Current Tax From Adjustment For Prior Periods        -6 647    
Increase From Depreciation Charge For Year Property Plant Equipment       4 03828 15921 32616 17112 8419 854
Net Current Assets Liabilities116 467131 942150 061168 412193 297225 319252 197278 024223 420294 438312 462280 587252 649
Number Shares Issued Fully Paid       2     
Other Creditors      10 3336 9755 04151 96533 06814 17247 997
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        30 837   4 320
Other Disposals Property Plant Equipment        34 100   4 800
Other Taxation Social Security Payable      9071 7399991 5491 15681852
Par Value Share  1111 1     
Property Plant Equipment Gross Cost      69 90069 900138 600138 600138 600140 850136 910
Provisions For Liabilities Balance Sheet Subtotal       3 27117 10313 0519 9787 5647 706
Tax Tax Credit On Profit Or Loss On Ordinary Activities       9 9187 184-1 528   
Total Additions Including From Business Combinations Property Plant Equipment        102 800  2 250860
Total Assets Less Current Liabilities121 952136 057153 145196 595220 620252 994274 871296 659313 433363 124364 978322 512285 100
Total Current Tax Expense Credit       6 647-6 6472 524   
Trade Creditors Trade Payables      15 7459 00812 8851 084 21 1838 146
Trade Debtors Trade Receivables      16 88132 47337 825265 901257 566224 079172 263
Creditors Due Within One Year Total Current Liabilities45 99139 067           
Fixed Assets5 4854 115           
Tangible Fixed Assets Cost Or Valuation28 10028 100           
Tangible Fixed Assets Depreciation22 61523 985           
Tangible Fixed Assets Depreciation Charge For Period 1 370           
Creditors Due Within One Year 39 06746 07825 03025 68644 137       
Number Shares Allotted  2222       
Share Capital Allotted Called Up Paid 22222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 2nd, January 2024 		Free Download (11 pages)

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