Founded in 2006, Willowfield Funeral Services, classified under reg no. NI060397 is an active company. Currently registered at 440 Woodstock Road BT6 9DR, Belfast the company has been in the business for eighteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Michael B. and Elaine B.. In addition one secretary - Nigel B. - is with the firm. At the moment there is one former director listed by the company - Stephen L., who left the company on 27 December 2019. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 440 Woodstock Road |
Town | Belfast |
Post code | BT6 9DR |
Country of origin | United Kingdom |
Registration Number | NI060397 |
Date of Incorporation | Mon, 7th Aug 2006 |
Industry | Funeral and related activities |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Elaine B. This PSC and has 25-50% shares.
Elaine B.
Notified on | 8 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 30 808 | 55 109 | 53 797 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 203 | 2 563 | 45 006 | 57 435 | 42 850 | |||
Current Assets | 73 196 | 67 747 | 59 256 | 69 538 | 56 188 | 76 689 | 88 151 | 80 170 |
Debtors | 42 546 | 13 078 | 51 535 | 48 125 | 24 306 | 23 539 | 23 539 | |
Net Assets Liabilities | 53 797 | 42 426 | 49 932 | 52 679 | 93 598 | 97 305 | ||
Other Debtors | 1 067 | |||||||
Property Plant Equipment | 31 770 | 24 273 | 19 738 | 119 539 | 106 099 | |||
Total Inventories | 4 800 | 5 500 | 7 377 | 7 177 | 13 781 | |||
Cash Bank In Hand | 26 800 | 49 569 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 30 808 | 55 109 | 53 797 | |||||
Stocks Inventory | 3 850 | 5 100 | ||||||
Tangible Fixed Assets | 55 370 | 52 645 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 | 6 | ||||||
Profit Loss Account Reserve | 30 802 | 55 103 | ||||||
Shareholder Funds | 30 808 | 55 109 | 53 797 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 961 | 103 555 | 108 711 | 91 505 | 104 945 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 097 | 621 | 112 945 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
Bank Borrowings Overdrafts | 50 000 | 9 602 | ||||||
Corporation Tax Payable | 26 880 | 5 673 | 8 958 | 452 | ||||
Creditors | 45 598 | 56 177 | 29 074 | 42 981 | 43 478 | 36 739 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 350 | |||||||
Disposals Property Plant Equipment | 30 350 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 594 | 5 157 | 13 144 | 13 440 | ||||
Net Current Assets Liabilities | -18 058 | 8 968 | 13 658 | 13 361 | 27 114 | 33 708 | 44 673 | 43 431 |
Other Creditors | 29 297 | 23 401 | 32 563 | 41 541 | 22 687 | |||
Other Taxation Social Security Payable | 1 460 | 1 937 | 3 998 | |||||
Property Plant Equipment Gross Cost | 122 731 | 127 828 | 128 449 | 211 044 | 211 044 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 705 | 1 455 | 767 | 20 614 | 17 425 | |||
Total Assets Less Current Liabilities | 37 312 | 61 613 | 60 301 | 45 131 | 51 387 | 53 446 | 164 212 | 149 530 |
Trade Debtors Trade Receivables | 50 468 | 48 125 | 24 306 | 23 539 | 23 539 | |||
Fixed Assets | 55 370 | 52 645 | 46 643 | 31 770 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 504 | 2 705 | ||||||
Creditors Due Within One Year | 91 254 | 58 779 | 45 598 | |||||
Number Shares Allotted | 6 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 6 504 | 6 504 | 6 504 | |||||
Share Capital Allotted Called Up Paid | 6 | 6 | ||||||
Tangible Fixed Assets Additions | 15 801 | |||||||
Tangible Fixed Assets Cost Or Valuation | 102 619 | 112 420 | ||||||
Tangible Fixed Assets Depreciation | 47 249 | 59 775 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 526 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 000 | |||||||
Tangible Fixed Assets Disposals | 6 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 29th, May 2023 |
accounts | Free Download (9 pages) |
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