John Worley (memorials) Limited in Hemel Hempstead HERTS

John Worley (memorials) Limited HERTS

Founded in 1991, John Worley (memorials), classified under reg no. 02581989 is an active company. Currently registered at 48 Lawn Lane HP3 9HL, Herts the company has been in the business for thirty three years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Monday 31st January 2022.

Currently there are 3 directors in the the company, namely Deborah P., Jennifer S. and John W.. In addition one secretary - James S. - is with the firm. As of 28 April 2024, there were 2 ex directors - Lindsey W., William S. and others listed below. There were no ex secretaries.

John Worley (memorials) Limited Address / Contact

Office Address	48 Lawn Lane
Office Address2	Hemel Hempstead
Town	Herts
Post code	HP3 9HL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02581989
Date of Incorporation	Wed, 13th Feb 1991
Industry	Funeral and related activities
End of financial Year	31st January
Company age	33 years old
Account next due date	Wed, 31st Jan 2024 (88 days after)
Account last made up date	Mon, 31st Jan 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Deborah P.

Position: Director

Appointed: 21 October 2009

Jennifer S.

Position: Director

Appointed: 21 October 2009

John W.

Position: Director

Appointed: 13 February 1991

James S.

Position: Secretary

Appointed: 13 February 1991

Lindsey W.

Position: Director

Appointed: 21 October 2009

Resigned: 18 December 2016

William S.

Position: Director

Appointed: 13 February 1991

Resigned: 10 June 2013

London Law Services Limited

Position: Nominee Director

Appointed: 13 February 1991

Resigned: 13 February 1991

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 13 February 1991

Resigned: 13 February 1991

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is John W. The abovementioned PSC and has 25-50% shares.

John W.

Notified on	13 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	125 000	139 325	127 469	159 330	178 464	187 508	190 590	207 318
Current Assets	130 609	153 423	140 482	168 643	186 439	196 792	203 512	216 691
Debtors	1 539	10 724	6 215	4 675	2 692	4 185	7 104	4 662
Other Debtors		255	60	72	117	242	242	356
Property Plant Equipment	1 789	2 087	948	177	34
Total Inventories	4 070	3 374	6 798	4 638	5 283	5 099	5 818	4 711

Other
Accumulated Depreciation Impairment Property Plant Equipment	16 466	18 053	19 654	20 425	20 568	20 602	20 602	10 832
Creditors	89 818	112 578	98 871	118 948	123 776	132 503	137 478	151 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 770
Disposals Property Plant Equipment								9 770
Increase From Depreciation Charge For Year Property Plant Equipment		1 587	1 601	771	143	34
Net Current Assets Liabilities	40 791	40 845	41 611	49 695	62 663	64 289	66 034	65 549
Other Creditors	2 325	2 325	2 325	2 665	2 305	2 305	2 305	2 305
Other Taxation Social Security Payable	1 257	1 313	1 173	1 896	3 042	381	409
Profit Loss		352	-373	7 313	12 825	1 592	1 745	-485
Property Plant Equipment Gross Cost	18 255	20 140	20 602	20 602	20 602	20 602	20 602	10 832
Raw Materials	4 070	3 374	6 798	4 638	5 283	5 099	5 818	4 711
Total Additions Including From Business Combinations Property Plant Equipment		1 885	462
Total Assets Less Current Liabilities	42 580	42 932	42 559	49 872	62 697	64 289	66 034	65 549
Trade Creditors Trade Payables	16 429	25 917	19 688	21 006	17 871	16 966	17 001	20 977
Trade Debtors Trade Receivables	1 539	10 469	6 155	4 603	2 575	3 943	6 862	4 306

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 27th, January 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 27th, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 30th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 26th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 24th, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 4th, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 24th, October 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 28th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 13th February 2016 with full list of members filed on: 19th, February 2016	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 7th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 13th February 2015 with full list of members filed on: 19th, February 2015	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 4th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 13th February 2014 with full list of members filed on: 28th, March 2014	annual return	Free Download (8 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 28th March 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 24th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 13th February 2013 with full list of members filed on: 19th, February 2013	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 5th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 13th February 2012 with full list of members filed on: 14th, February 2012	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2011 filed on: 20th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 13th February 2011 with full list of members filed on: 15th, February 2011	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2010 filed on: 22nd, October 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 13th February 2010 with full list of members filed on: 30th, April 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2009 filed on: 5th, November 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 27th April 2009 filed on: 27th, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2008 filed on: 27th, November 2008	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 5th March 2008 filed on: 5th, March 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 24th, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 24th, October 2007	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 12th March 2007 filed on: 12th, March 2007	annual return	Free Download (8 pages)
363s	Annual return made up to Monday 12th March 2007 filed on: 12th, March 2007	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 12th, October 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 12th, October 2006	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 15th March 2006 filed on: 15th, March 2006	annual return	Free Download (8 pages)
363s	Annual return made up to Wednesday 15th March 2006 filed on: 15th, March 2006	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 24th, October 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 24th, October 2005	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 3rd March 2005 filed on: 3rd, March 2005	annual return	Free Download (8 pages)
363s	Annual return made up to Thursday 3rd March 2005 filed on: 3rd, March 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 8th, September 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 8th, September 2004	accounts	Free Download (5 pages)
363s	Annual return made up to Friday 5th March 2004 filed on: 5th, March 2004	annual return	Free Download (8 pages)
363s	Annual return made up to Friday 5th March 2004 filed on: 5th, March 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 4th, August 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 4th, August 2003	accounts	Free Download (5 pages)
363s	Annual return made up to Friday 14th March 2003 filed on: 14th, March 2003	annual return	Free Download (8 pages)
363s	Annual return made up to Friday 14th March 2003 filed on: 14th, March 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 17th, September 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 17th, September 2002	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 12th March 2002 filed on: 12th, March 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 12th March 2002 filed on: 12th, March 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2001 filed on: 1st, November 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2001 filed on: 1st, November 2001	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 14th March 2001 filed on: 14th, March 2001	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 14th March 2001 filed on: 14th, March 2001	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Monday 31st January 2000 filed on: 3rd, October 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Monday 31st January 2000 filed on: 3rd, October 2000	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 8th March 2000 filed on: 8th, March 2000	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 8th March 2000 filed on: 8th, March 2000	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Sunday 31st January 1999 filed on: 13th, September 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 31st January 1999 filed on: 13th, September 1999	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 6th April 1999 filed on: 6th, April 1999	annual return	Free Download (4 pages)
363(288)	Annual return made up to Tuesday 6th April 1999 (Director's particulars changed)	annual return
363s	Annual return made up to Tuesday 6th April 1999 filed on: 6th, April 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to Saturday 31st January 1998 filed on: 29th, September 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Saturday 31st January 1998 filed on: 29th, September 1998	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 2nd March 1998 filed on: 2nd, March 1998	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 2nd March 1998 filed on: 2nd, March 1998	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st January 1997 filed on: 4th, September 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st January 1997 filed on: 4th, September 1997	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 14th March 1997 filed on: 14th, March 1997	annual return	Free Download (4 pages)
363(288)	Annual return made up to Friday 14th March 1997 (Director's particulars changed)	annual return
363s	Annual return made up to Friday 14th March 1997 filed on: 14th, March 1997	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to Wednesday 31st January 1996 filed on: 24th, September 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Wednesday 31st January 1996 filed on: 24th, September 1996	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 4th March 1996 filed on: 4th, March 1996	annual return	Free Download (4 pages)
363s	Annual return made up to Monday 4th March 1996 filed on: 4th, March 1996	annual return	Free Download (4 pages)
AA	Full accounts data made up to Tuesday 31st January 1995 filed on: 21st, September 1995	accounts	Free Download (8 pages)
AA	Full accounts data made up to Tuesday 31st January 1995 filed on: 21st, September 1995	accounts	Free Download (8 pages)
363s	Annual return made up to Thursday 2nd March 1995 filed on: 2nd, March 1995	annual return	Free Download
363s	Annual return made up to Thursday 2nd March 1995 filed on: 2nd, March 1995	annual return
AA	Accounts for a small company made up to Monday 31st January 1994 filed on: 26th, August 1994	accounts	Free Download
AA	Accounts for a small company made up to Monday 31st January 1994 filed on: 26th, August 1994	accounts
363s	Annual return made up to Saturday 26th February 1994 filed on: 26th, February 1994	annual return
363(288)	Annual return made up to Saturday 26th February 1994 (Director's particulars changed)	annual return
363s	Annual return made up to Saturday 26th February 1994 filed on: 26th, February 1994	annual return	Free Download
363(288)	Annual return made up to Saturday 26th February 1994 (Director's particulars changed)	annual return
AA	Full accounts data made up to Sunday 31st January 1993 filed on: 7th, September 1993	accounts
AA	Full accounts data made up to Sunday 31st January 1993 filed on: 7th, September 1993	accounts	Free Download
363s	Annual return made up to Thursday 25th February 1993 filed on: 25th, February 1993	annual return	Free Download
363s	Annual return made up to Thursday 25th February 1993 filed on: 25th, February 1993	annual return
AA	Full accounts data made up to Friday 31st January 1992 filed on: 1st, September 1992	accounts
AA	Full accounts data made up to Friday 31st January 1992 filed on: 1st, September 1992	accounts	Free Download
363s	Annual return made up to Friday 10th April 1992 filed on: 10th, April 1992	annual return
363(287)	Registered office changed on 10/04/92	annual return
363s	Annual return made up to Friday 10th April 1992 filed on: 10th, April 1992	annual return	Free Download
363(287)	Registered office changed on 10/04/92	annual return
224	Accounting reference date notified as 31/01 filed on: 11th, November 1991	accounts
224	Accounting reference date notified as 31/01 filed on: 11th, November 1991	accounts	Free Download

John Worley (memorials) Limited HERTS

John Worley (memorials) Limited Address / Contact

Company Information / Profile

Company staff

Deborah P.

Jennifer S.

John W.

James S.

Lindsey W.

William S.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Annual reports financial information

Company filings

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