Wilson & Drury Funeral Services Limited is a private limited company situated at 11 Kilmarnock Road, Mauchline KA5 5DB. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 2 directors.
Director Alasdair D., appointed on 05 November 2021. Director Ryan W., appointed on 03 July 2017.
The company is officially categorised as "funeral and related activities" (SIC code: 96030).
The latest confirmation statement was sent on 2023-07-02 and the due date for the following filing is 2024-07-16. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 11 Kilmarnock Road |
Town | Mauchline |
Post code | KA5 5DB |
Country of origin | United Kingdom |
Registration Number | SC570224 |
Date of Incorporation | Mon, 3rd Jul 2017 |
Industry | Funeral and related activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (16 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Ryan W. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alasdair D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ryan W.
Notified on | 3 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Alasdair D.
Notified on | 3 July 2017 |
Ceased on | 26 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 83 | 10 817 | 10 876 | 13 176 |
Current Assets | 14 524 | 25 558 | 24 073 | 68 211 |
Debtors | 14 659 | 13 741 | 10 697 | 47 660 |
Net Assets Liabilities | 115 | 1 215 | -2 151 | 12 692 |
Property Plant Equipment | 38 390 | 36 654 | 25 466 | 36 088 |
Total Inventories | 250 | 1 000 | 2 500 | 7 375 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 720 | 9 046 | 7 683 | 14 059 |
Average Number Employees During Period | 2 | 2 | 3 | 2 |
Creditors | 51 299 | 60 997 | 51 690 | 91 607 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 939 | |||
Disposals Property Plant Equipment | 32 900 | |||
Fixed Assets | 38 390 | 36 654 | 25 466 | 36 088 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 326 | 4 576 | 6 376 | |
Net Current Assets Liabilities | 36 775 | -35 439 | -27 617 | -23 396 |
Property Plant Equipment Gross Cost | 43 110 | 45 700 | 33 149 | 50 147 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 590 | 20 349 | 16 998 | |
Total Assets Less Current Liabilities | 1 615 | 1 215 | -2 151 | 12 692 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 25th, August 2023 |
accounts | Free Download (8 pages) |
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