Founded in 2015, William Mitchell Funerals, classified under reg no. 09750058 is an active company. Currently registered at 26 High Street WS9 8LZ, Walsall the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Donna R., appointed on 1 September 2015. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Gary A., Donna R. and others listed below. There were no ex secretaries.
| Office Address | 26 High Street |
| Office Address2 | Aldridge |
| Town | Walsall |
| Post code | WS9 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 09750058 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Funeral and related activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 01 September 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Donna R. The abovementioned PSC and has 75,01-100% shares.
Donna R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -12 988 | -13 767 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 124 | 10 406 | 64 130 | 55 044 | 115 153 | ||
| Current Assets | 25 564 | 24 220 | 22 139 | 10 406 | 64 130 | 94 139 | 126 636 |
| Debtors | 4 015 | 39 095 | 11 483 | ||||
| Net Assets Liabilities | -14 144 | 24 782 | |||||
| Other Debtors | 4 015 | ||||||
| Property Plant Equipment | 18 028 | 14 058 | 9 285 | 12 569 | 10 975 | ||
| Net Assets Liabilities Including Pension Asset Liability | -12 988 | -13 767 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | -12 988 | -13 767 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 543 | 30 316 | 31 069 | 34 087 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 037 | 1 424 | |||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 000 | 2 000 | |||||
| Creditors | 66 216 | 15 385 | 4 462 | 18 950 | 48 267 | 35 706 | |
| Depreciation Amortisation Impairment Expense | 6 825 | 6 009 | |||||
| Fixed Assets | 36 341 | 23 837 | 18 028 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 970 | 4 773 | 753 | 3 018 | |||
| Net Current Assets Liabilities | -49 329 | -37 604 | 4 754 | 5 944 | 45 180 | 45 872 | 90 930 |
| Other Creditors | 7 165 | 2 259 | 4 133 | 8 285 | 12 108 | ||
| Other Operating Expenses Format2 | 60 121 | 70 674 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 015 | 2 015 | |||||
| Profit Loss | -3 575 | 32 824 | |||||
| Property Plant Equipment Gross Cost | 39 601 | 39 601 | 43 638 | 45 062 | |||
| Raw Materials Consumables Used | 107 491 | 140 107 | |||||
| Staff Costs Employee Benefits Expense | 8 130 | 23 465 | |||||
| Taxation Social Security Payable | 8 220 | 2 203 | 14 817 | 5 089 | 14 557 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 220 | ||||||
| Total Assets Less Current Liabilities | -12 988 | -13 767 | 24 782 | ||||
| Trade Creditors Trade Payables | 34 893 | 9 041 | |||||
| Trade Debtors Trade Receivables | 39 095 | 11 483 | |||||
| Turnover Revenue | 178 992 | 281 299 | |||||
| Creditors Due Within One Year | 74 893 | 61 824 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/25 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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