Founded in 2010, The Willows Natural Burial Grounds, classified under reg no. 07396215 is an active company. Currently registered at 3 Enderby Road LE9 7TF, Thurlaston the company has been in the business for 14 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Christopher S. and Jennifer S.. In addition one secretary - Jennifer S. - is with the company. As of 6 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 3 Enderby Road |
Town | Thurlaston |
Post code | LE9 7TF |
Country of origin | United Kingdom |
Registration Number | 07396215 |
Date of Incorporation | Mon, 4th Oct 2010 |
Industry | Funeral and related activities |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Christopher S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jennifer S. This PSC owns 25-50% shares.
Christopher S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Jennifer S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 3 980 | 7 140 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 882 | 8 722 | 5 220 | 1 232 | 19 262 | 8 461 | 5 917 | 9 598 |
Net Assets Liabilities | 7 140 | 5 101 | 2 932 | 3 909 | 273 | 652 | 2 992 | |
Net Assets Liabilities Including Pension Asset Liability | 3 980 | 7 140 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 980 | 7 140 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 117 | 1 140 | 1 174 | 1 184 | 1 244 | 1 316 | 1 395 | |
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 7 621 | 7 940 | 5 243 | 21 379 | 14 655 | 12 582 | 13 515 | |
Fixed Assets | 6 767 | 7 031 | 8 832 | 7 987 | 7 090 | 6 766 | 7 723 | 7 665 |
Net Current Assets Liabilities | -1 703 | 1 226 | 2 591 | 3 881 | 1 997 | 5 249 | 5 755 | 3 278 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 106 | 125 | 129 | 130 | 120 | 945 | 910 | 639 |
Total Assets Less Current Liabilities | 5 064 | 8 257 | 6 241 | 4 106 | 5 093 | 1 517 | 1 968 | 4 387 |
Accruals Deferred Income | 1 084 | 1 117 | ||||||
Creditors Due Within One Year | 6 691 | 7 621 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 11th, January 2024 |
accounts | Free Download (4 pages) |
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