John O Williams & Son Funeral Directors Limited is a private limited company situated at Suite 5A, 30 Dean Street, Bangor LL57 1UR. Incorporated on 2017-05-30, this 6-year-old company is run by 2 directors.
Director Eleri R., appointed on 30 May 2017. Director Melvin R., appointed on 30 May 2017.
The company is officially classified as "funeral and related activities" (Standard Industrial Classification: 96030).
The latest confirmation statement was sent on 2023-05-29 and the due date for the next filing is 2024-06-12. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Suite 5a |
| Office Address2 | 30 Dean Street |
| Town | Bangor |
| Post code | LL57 1UR |
| Country of origin | United Kingdom |
| Registration Number | 10793118 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Funeral and related activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2017
Position: Director
Appointed: 30 May 2017
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Melvin R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eleri R. This PSC owns 25-50% shares and has 25-50% voting rights.
Melvin R.
| Notified on | 30 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Eleri R.
| Notified on | 30 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 416 | 14 210 | 21 088 | |||
| Net Assets Liabilities | 7 029 | 19 026 | 139 | 34 945 | 25 474 | 42 242 |
| Property Plant Equipment | 17 677 | 55 570 | 57 986 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 632 | 9 264 | 11 580 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 710 | 11 744 | ||||
| Bank Borrowings Overdrafts | 214 | 204 | ||||
| Creditors | 61 592 | 8 400 | 6 000 | -42 883 | -34 539 | -19 174 |
| Dividends Paid On Shares | 13 896 | |||||
| Fixed Assets | 36 205 | 69 466 | 69 566 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 632 | 4 632 | 2 316 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 710 | 6 034 | ||||
| Intangible Assets | 18 528 | 13 896 | 11 580 | |||
| Intangible Assets Gross Cost | 23 160 | 23 160 | ||||
| Net Current Assets Liabilities | -29 176 | -42 040 | -63 427 | 9 781 | 24 334 | |
| Other Creditors | 44 177 | 51 885 | 6 000 | |||
| Other Taxation Social Security Payable | 2 736 | 876 | 472 | |||
| Property Plant Equipment Gross Cost | 17 677 | 61 280 | 69 730 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 677 | 43 603 | 8 450 | |||
| Total Assets Less Current Liabilities | 7 029 | 27 426 | 6 139 | 71 946 | 58 277 | 83 043 |
| Trade Creditors Trade Payables | 14 465 | 885 | 8 976 | |||
| Finance Lease Liabilities Present Value Total | 8 400 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 23 160 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 12th, February 2024 |
accounts | Free Download (2 pages) |
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