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 seventeen years. Its financial year was closed on Fri, 30th Apr and its latest financial statement was filed on April 30, 2020.

At present there are 2 directors in the the company, namely Wendy W. and Andrew W.. In addition one secretary - Andrew W. - is with the firm. Currenlty, the company lists one former director, whose name is Stephanie M. and who left the the company on 30 June 2005. 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 17 years old
Account next due date Mon, 31st Jan 2022 (229 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Thu, 3rd Mar 2022 (2022-03-03)
Last confirmation statement dated Wed, 17th Feb 2021

Company staff

Wendy W.

Position: Director

Appointed: 30 June 2005

Andrew W.

Position: Director

Appointed: 01 April 2004

Andrew W.

Position: Secretary

Appointed: 01 April 2004

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 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth121 952136 057153 146196 595220 620252 994    
Balance Sheet
Cash Bank On Hand      140 58872 9059 60433 935
Current Assets162 458171 009196 139193 442218 983269 456295 950302 393242 345347 294
Debtors157 154163 050186 576181 728190 173156 876155 362229 488232 741313 359
Net Assets Liabilities      274 871293 388296 330298 108
Other Debtors      138 481197 015188 26940 811
Property Plant Equipment      22 67418 63590 01368 687
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 913
Average Number Employees During Period        45
Corporation Tax Payable      16 7686 647 2 524
Corporation Tax Recoverable        6 6476 647
Creditors      43 75324 36918 92551 965
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 326
Net Current Assets Liabilities116 467131 942150 061168 412193 297225 319252 197278 024223 420294 437
Number Shares Issued Fully Paid       2  
Other Creditors      10 3336 9755 04151 965
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        30 837 
Other Disposals Property Plant Equipment        34 100 
Other Taxation Social Security Payable      9071 7399991 549
Par Value Share  1111 1  
Property Plant Equipment Gross Cost      69 90069 900138 600 
Provisions For Liabilities Balance Sheet Subtotal       3 27117 10313 051
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 
Total Assets Less Current Liabilities121 952136 057153 145196 595220 620252 994274 871296 659313 433363 124
Total Current Tax Expense Credit       6 647-6 6472 524
Trade Creditors Trade Payables      15 7459 00812 8851 084
Trade Debtors Trade Receivables      16 88132 47337 825265 901
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, 2020
filed on: 7th, October 2020
Free Download (11 pages)

Company search

Advertisements