Wordsley Memorials Limited in Pensnett KINGSWINFORD

Wordsley Memorials Limited KINGSWINFORD

Wordsley Memorials started in year 2014 as Private Limited Company with registration number 08907562. The Wordsley Memorials company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Kingswinford at 12 High Street. Postal code: DY6 8XD.

The firm has one director. Paul C., appointed on 24 February 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Wordsley Memorials Limited Address / Contact

Office Address	12 High Street
Office Address2	Pensnett
Town	Kingswinford
Post code	DY6 8XD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08907562
Date of Incorporation	Mon, 24th Feb 2014
Industry	Funeral and related activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

Paul C.

Position: Director

Appointed: 24 February 2014

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Kelly P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Kelly P.

Notified on	10 March 2023
Nature of control:	25-50% voting rights 25-50% shares

Paul C.

Notified on	24 February 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	7 562	2 463	7 293

Balance Sheet
Cash Bank On Hand					2 830	8 775	32 994	9 707	2 280
Current Assets	13 482	20 278	9 046	17 916	3 292	14 396	59 092	49 475	111 639
Debtors	2 602	9 413				5 621	26 098	39 768	109 359
Net Assets Liabilities			7 293	14 353	10 424	16 225	15 285	15 401	70 928
Other Debtors						2 767	347	6 274
Property Plant Equipment					12 826	10 176	8 635	10 243	46 376
Cash Bank In Hand	10 880	10 865
Net Assets Liabilities Including Pension Asset Liability	7 562	2 463	7 293
Tangible Fixed Assets	5 425	7 329

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 462	2 363
Shareholder Funds	7 562	2 463	7 293

Other
Accumulated Depreciation Impairment Property Plant Equipment					13 542	16 192	18 663	20 837	29 643
Additions Other Than Through Business Combinations Property Plant Equipment							930	3 782	44 939
Amounts Owed By Group Undertakings Participating Interests								8 670	37 005
Amounts Owed To Group Undertakings Participating Interests							16 246
Average Number Employees During Period					1	1	4	6	5
Bank Borrowings							25 000	23 510	20 241
Creditors			15 403	17 187	5 694	8 347	27 442	20 807	66 846
Increase From Depreciation Charge For Year Property Plant Equipment						2 650	2 471	2 174	8 806
Net Current Assets Liabilities	2 137	-4 866	-6 357	729	2 402	6 049	31 650	28 668	44 793
Other Creditors					2 178	4 375
Property Plant Equipment Gross Cost					26 368	26 368	27 298	31 080	76 019
Taxation Social Security Payable					3 054	1 944	5 345	10 972	28 571
Total Assets Less Current Liabilities	7 562	2 463	7 293	14 353	10 424	16 225	40 285	38 911	91 169
Trade Creditors Trade Payables						2 028	5 851	9 835	38 275
Trade Debtors Trade Receivables						2 854	25 751	24 824	72 354
Fixed Assets	5 425	7 329	13 650	13 624	12 826
Creditors Due Within One Year	11 345	25 144	15 403
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 782	3 736
Tangible Fixed Assets Cost Or Valuation	6 782	10 518
Tangible Fixed Assets Depreciation	1 357	3 189
Tangible Fixed Assets Depreciation Charged In Period	1 357	1 832

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 28th, March 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 28th, March 2024	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 24th February 2024 filed on: 11th, March 2024	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 12 High Street Pensnett Kingswinford West Midlands DY6 8XD England on 21st February 2024 to Unit 4 Darwin House Dudley Innovation Centre the Pensnett Trading Estate Kingswinford West Midlands DY6 7YB filed on: 21st, February 2024	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 30th, March 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 24th February 2023 filed on: 10th, March 2023	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 10th March 2023 filed on: 10th, March 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 30th, March 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 24th February 2022 filed on: 7th, March 2022	confirmation statement	Free Download (3 pages)
CH01	On 12th July 2021 director's details were changed filed on: 12th, July 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 24th February 2021 filed on: 7th, April 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 12th, February 2021	accounts	Free Download (5 pages)
AD01	Change of registered address from 5 Load Street Bewdley Worcestershire DY12 2AF on 20th May 2020 to 12 High Street Pensnett Kingswinford West Midlands DY6 8XD filed on: 20th, May 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 24th February 2020 filed on: 25th, February 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2019 filed on: 19th, December 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 24th February 2019 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 20th, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 24th February 2018 filed on: 28th, February 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 9th, November 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 24th February 2017 filed on: 27th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 25th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 24th February 2016 filed on: 10th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 10th, November 2015	accounts	Free Download (4 pages)
AA01	Extension of accounting period to 31st March 2015 from 28th February 2015 filed on: 22nd, October 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 24th February 2015 filed on: 9th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 9th March 2015: 100.00 GBP	capital
NEWINC	Incorporation filed on: 24th, February 2014	incorporation	Free Download (7 pages)