Founded in 2003, Williams And Lowe Funeral Directors, classified under reg no. 04930842 is an active company. Currently registered at Field House 40 CW11 1HJ, Sandbach the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Peter W., appointed on 29 June 2017. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Caroline L. who worked with the the company until 29 June 2017.
Office Address | Field House 40 |
Office Address2 | Congleton Road |
Town | Sandbach |
Post code | CW11 1HJ |
Country of origin | United Kingdom |
Registration Number | 04930842 |
Date of Incorporation | Tue, 14th Oct 2003 |
Industry | Funeral and related activities |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Peter W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Godfrey W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Caroline L., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
Notified on | 29 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Godfrey W.
Notified on | 21 February 2017 |
Ceased on | 3 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline L.
Notified on | 21 February 2017 |
Ceased on | 29 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 869 | 64 442 | 19 999 | 2 172 | 67 688 | 29 444 | 25 152 |
Current Assets | 61 007 | 130 830 | 96 905 | 79 119 | 161 080 | 88 060 | 73 940 |
Debtors | 47 188 | 64 638 | 75 156 | 75 197 | 91 642 | 56 866 | 46 788 |
Net Assets Liabilities | 202 213 | 224 289 | 250 880 | 236 964 | 366 961 | 370 943 | 461 459 |
Other Debtors | 15 000 | 15 000 | 15 000 | 15 000 | |||
Property Plant Equipment | 52 874 | 41 065 | 507 025 | 524 887 | 714 923 | 859 502 | |
Total Inventories | 950 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 2 000 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 123 000 | 147 600 | 172 200 | 196 800 | 221 400 | 246 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 35 455 | 47 264 | 61 656 | 82 920 | 169 625 | 212 871 | 80 654 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 126 | 276 741 | 241 866 | ||||
Average Number Employees During Period | 2 | 2 | 6 | 6 | 6 | 6 | |
Bank Borrowings Overdrafts | 246 | 268 931 | 257 773 | 297 385 | 320 522 | 294 576 | |
Corporation Tax Payable | 12 093 | 19 423 | 5 068 | 5 053 | 4 184 | ||
Creditors | 30 647 | 41 985 | 422 829 | 114 649 | 186 358 | 219 193 | 294 576 |
Dividends Paid On Shares | 73 800 | 49 200 | |||||
Fixed Assets | 175 874 | 139 465 | 580 825 | 574 087 | 739 523 | 859 500 | 853 924 |
Increase From Amortisation Charge For Year Intangible Assets | 24 600 | 24 600 | 24 600 | 24 600 | 24 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 809 | 14 392 | 21 262 | 86 705 | 97 287 | 63 632 | |
Intangible Assets | 123 000 | 98 400 | 73 800 | 49 200 | 24 600 | ||
Intangible Assets Gross Cost | 246 000 | 246 000 | 246 000 | 246 000 | 246 000 | 246 000 | |
Net Current Assets Liabilities | 30 360 | 88 845 | -325 924 | -211 774 | -149 302 | -131 133 | -73 853 |
Other Creditors | 542 | 123 562 | 114 649 | 186 358 | 168 959 | 96 168 | |
Other Taxation Social Security Payable | -158 | 54 | 55 | 2 747 | 1 126 | 1 083 | 8 448 |
Property Plant Equipment Gross Cost | 88 329 | 88 329 | 568 681 | 607 807 | 884 548 | 454 077 | 717 412 |
Provisions For Liabilities Balance Sheet Subtotal | 4 021 | 4 021 | 4 021 | 10 700 | 36 902 | 36 902 | 24 036 |
Total Assets Less Current Liabilities | 206 234 | 228 310 | 254 901 | 362 313 | 590 221 | 728 367 | 780 071 |
Trade Creditors Trade Payables | 7 465 | 14 409 | 16 251 | 22 710 | 5 685 | 8 151 | 1 477 |
Trade Debtors Trade Receivables | 47 188 | 49 638 | 60 156 | 60 197 | 76 642 | 41 866 | 46 788 |
Additional Provisions Increase From New Provisions Recognised | -12 866 | ||||||
Other Remaining Borrowings | 268 931 | ||||||
Provisions | 36 902 | 24 036 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 480 352 | 39 592 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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