logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Coulby, John
    Funeral Director born in March 1943
    Individual (1 offspring)
    Officer
    ~ 2003-08-15
    OF - Director → CIF 0
    Coulby, John
    Individual (1 offspring)
    Officer
    ~ 1994-01-01
    OF - Secretary → CIF 0
  • 2
    Wathall, Jean Brenda
    Born in January 1931
    Individual (1 offspring)
    Officer
    (before 1991-12-31) ~ now
    OF - Director → CIF 0
    Wathall, Jean Brenda
    Company Director
    Individual (1 offspring)
    Officer
    1994-01-01 ~ 1996-04-30
    OF - Secretary → CIF 0
    Mrs Jean Brenda Wathall
    Born in January 1931
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Smith, Julian Paul
    Born in March 1965
    Individual (58 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Edwards, Paul John
    Finance Director born in September 1968
    Individual (6 offsprings)
    Officer
    2001-12-03 ~ 2019-01-28
    OF - Director → CIF 0
    Mr Paul John Edwards
    Born in September 1968
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ 2019-01-28
    PE - Has significant influence or control → CIF 0
  • 5
    Wathall, William Henry
    Funeral Director born in December 1932
    Individual (1 offspring)
    Officer
    ~ 1995-09-24
    OF - Director → CIF 0
  • 6
    Wathall, Helen Jean
    Born in March 1966
    Individual (11 offsprings)
    Officer
    1995-10-31 ~ now
    OF - Director → CIF 0
    Wathall, Helen Jean
    Funeral Dir
    Individual (11 offsprings)
    Officer
    1996-04-30 ~ now
    OF - Secretary → CIF 0
    Miss Helen Jean Wathall
    Born in March 1966
    Individual (11 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

G.WATHALL & SON LIMITED

Period: 1932-08-29 ~ now
Company number: 00268064
Registered name
G.WATHALL & SON LIMITED - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
9,372 GBP2025-06-30
15,617 GBP2024-06-30
Property, Plant & Equipment
1,057,706 GBP2025-06-30
1,143,974 GBP2024-06-30
Fixed Assets - Investments
12,753 GBP2025-06-30
12,753 GBP2024-06-30
Fixed Assets
1,079,831 GBP2025-06-30
1,172,344 GBP2024-06-30
Debtors
421,036 GBP2025-06-30
424,025 GBP2024-06-30
Cash at bank and in hand
201,077 GBP2025-06-30
47,543 GBP2024-06-30
Current Assets
653,956 GBP2025-06-30
496,903 GBP2024-06-30
Net Current Assets/Liabilities
196,164 GBP2025-06-30
-53,443 GBP2024-06-30
Total Assets Less Current Liabilities
1,275,995 GBP2025-06-30
1,118,901 GBP2024-06-30
Creditors
Non-current
-254,164 GBP2025-06-30
-196,899 GBP2024-06-30
Net Assets/Liabilities
953,805 GBP2025-06-30
869,323 GBP2024-06-30
Equity
Called up share capital
10,001 GBP2025-06-30
10,001 GBP2024-06-30
Capital redemption reserve
1,999 GBP2025-06-30
1,999 GBP2024-06-30
Retained earnings (accumulated losses)
941,805 GBP2025-06-30
857,323 GBP2024-06-30
Equity
953,805 GBP2025-06-30
869,323 GBP2024-06-30
Average Number of Employees
402024-07-01 ~ 2025-06-30
402023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
62,452 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,080 GBP2025-06-30
46,835 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,245 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
9,372 GBP2025-06-30
15,617 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,065,790 GBP2025-06-30
1,042,423 GBP2024-06-30
Other
1,238,126 GBP2025-06-30
1,242,136 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,303,916 GBP2025-06-30
2,284,559 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-37,752 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-37,752 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
293,788 GBP2025-06-30
225,409 GBP2024-06-30
Other
952,422 GBP2025-06-30
915,176 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,246,210 GBP2025-06-30
1,140,585 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,379 GBP2024-07-01 ~ 2025-06-30
Other
65,574 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,953 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-28,328 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,328 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
772,002 GBP2025-06-30
817,014 GBP2024-06-30
Other
285,704 GBP2025-06-30
326,960 GBP2024-06-30
Investments in group undertakings and participating interests
12,753 GBP2025-06-30
12,753 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
42,533 GBP2025-06-30
20,750 GBP2024-06-30
Amounts Owed By Related Parties
331,286 GBP2025-06-30
Current
344,659 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
47,217 GBP2025-06-30
Amounts falling due within one year, Current
58,616 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
421,036 GBP2025-06-30
Amounts falling due within one year, Current
424,025 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,535 GBP2025-06-30
9,484 GBP2024-06-30
Trade Creditors/Trade Payables
Current
172,291 GBP2025-06-30
298,925 GBP2024-06-30
Amounts owed to group undertakings
Current
2 GBP2025-06-30
2 GBP2024-06-30
Other Taxation & Social Security Payable
Current
39,604 GBP2025-06-30
26,744 GBP2024-06-30
Other Creditors
Current
235,360 GBP2025-06-30
215,191 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
185,312 GBP2025-06-30
196,899 GBP2024-06-30
Other Creditors
Non-current
68,852 GBP2025-06-30
0 GBP2024-06-30
Creditors
254,164 GBP2025-06-30
196,899 GBP2024-06-30
Related profiles found in government register
  • G.WATHALL & SON LIMITED
    Info
    Registered number 00268064
    101/111 Macklin Street, Derby DE1 1LG
    PRIVATE LIMITED COMPANY incorporated on 1932-08-29 (93 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-30
    CIF 0
  • G WATHALL & SON LIMITED
    S
    Registered number 268064
    101-111, Macklin Street, Derby, England, DE1 1LG
    Company in Companies House Uk, England
    CIF 1
    Limited Company in England
    CIF 2
  • G WATHALL & SON LTD
    S
    Registered number 268064
    101-111, Macklin Street, Derby, England, DE1 1LG
    Limited Company in England & Wales, England
    CIF 3
child relation
Offspring entities and appointments 3
  • 1
    ART STONE ENGRAVING LTD
    - now 11123807
    ART STONE MEMORIALS LTD
    - 2019-06-25 11123807 10010198
    101-111 Macklin Street, Derby, England
    Active Corporate (7 parents)
    Person with significant control
    2019-06-19 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    ART STONE MEMORIALS LTD
    - now 10010198 11123807
    G WATHALL & SON MEMORIAL MASONS LIMITED
    - 2019-06-25 10010198
    MIDLANDS MEMORIAL GROUP LIMITED
    - 2018-03-26 10010198
    101-111 Macklin Street, Derby, Derbyshire
    Active Corporate (7 parents)
    Person with significant control
    2018-02-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    G WATHALL & SON FUNERAL DIRECTORS LIMITED
    - now 06346557
    PRIDE FUNERAL SERVICE LIMITED
    - 2016-06-07 06346557
    101/111 Macklin Street, Derby, England
    Active Corporate (7 parents)
    Person with significant control
    2016-04-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.