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.
Parent entities and officers
Active
3
- 1
Smith, Julian Paul
Born in March 1965Individual (30 offsprings)Officer
2019-02-01 ~ nowOF - Director → CIF 0 - 2
Wathall, Jean Brenda
Born in January 1931Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Mrs Jean Brenda Wathall
Born in January 1931Individual (1 offspring)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Wathall, Helen Jean
Born in March 1966Individual (9 offsprings)Officer 1995-10-31 ~ nowOF - Director → CIF 0Wathall, Helen Jean
Funeral DirIndividual (9 offsprings)Officer 1996-04-30 ~ nowOF - Secretary → CIF 0Miss Helen Jean Wathall
Born in March 1966Individual (9 offsprings)Person with significant control 2016-06-30 ~ nowPE - Has significant influence or control → CIF 0
Ceased
4
- 1
Wathall, Jean Brenda
Company DirectorIndividual (1 offspring)Officer 1994-01-01 ~ 1996-04-30OF - Secretary → CIF 0 - 2
Coulby, John
Funeral Director born in February 1943IndividualOfficer ~ 2003-08-15OF - Director → CIF 0Coulby, John
IndividualOfficer ~ 1994-01-01OF - Secretary → CIF 0 - 3
Wathall, William Henry
Funeral Director born in December 1932IndividualOfficer ~ 1995-09-24OF - Director → CIF 0 - 4
Edwards, Paul John
Finance Director born in September 1968IndividualOfficer 2001-12-03 ~ 2019-01-28OF - Director → CIF 0Mr Paul John Edwards
Born in September 1968IndividualPerson with significant control 2016-06-30 ~ 2019-01-28PE - Has significant influence or control → CIF 0
Company in focus
G.WATHALL & SON LIMITED
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
15,617 GBP2024-06-30
21,862 GBP2023-06-30
Property, Plant & Equipment
1,143,974 GBP2024-06-30
722,832 GBP2023-06-30
Fixed Assets - Investments
12,753 GBP2024-06-30
12,753 GBP2023-06-30
Fixed Assets
1,172,344 GBP2024-06-30
757,447 GBP2023-06-30
Debtors
424,025 GBP2024-06-30
409,865 GBP2023-06-30
Cash at bank and in hand
47,543 GBP2024-06-30
142,344 GBP2023-06-30
Current Assets
496,903 GBP2024-06-30
591,568 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-550,346 GBP2024-06-30
-284,387 GBP2023-06-30
Net Current Assets/Liabilities
-53,443 GBP2024-06-30
307,181 GBP2023-06-30
Total Assets Less Current Liabilities
1,118,901 GBP2024-06-30
1,064,628 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-205,129 GBP2023-06-30
Net Assets/Liabilities
869,323 GBP2024-06-30
829,584 GBP2023-06-30
Equity
Called up share capital
10,001 GBP2024-06-30
10,001 GBP2023-06-30
Capital redemption reserve
1,999 GBP2024-06-30
1,999 GBP2023-06-30
Retained earnings (accumulated losses)
857,323 GBP2024-06-30
817,584 GBP2023-06-30
Equity
869,323 GBP2024-06-30
829,584 GBP2023-06-30
Average Number of Employees
402023-07-01 ~ 2024-06-30
402022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
62,452 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,835 GBP2024-06-30
40,590 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,245 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
15,617 GBP2024-06-30
21,862 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,042,423 GBP2024-06-30
626,543 GBP2023-06-30
Other
1,242,136 GBP2024-06-30
1,118,651 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,284,559 GBP2024-06-30
1,745,194 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
225,409 GBP2024-06-30
179,877 GBP2023-06-30
Other
915,176 GBP2024-06-30
842,485 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,140,585 GBP2024-06-30
1,022,362 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,532 GBP2023-07-01 ~ 2024-06-30
Other
72,691 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,223 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
817,014 GBP2024-06-30
446,666 GBP2023-06-30
Other
326,960 GBP2024-06-30
276,166 GBP2023-06-30
Investments in group undertakings and participating interests
12,753 GBP2024-06-30
12,753 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
20,750 GBP2024-06-30
80,177 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
19,637 GBP2023-06-30
Amounts Owed By Related Parties
344,659 GBP2024-06-30
Current
290,203 GBP2023-06-30
Other Debtors
Amounts falling due within one year
58,616 GBP2024-06-30
19,848 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
424,025 GBP2024-06-30
409,865 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,484 GBP2024-06-30
13,430 GBP2023-06-30
Trade Creditors/Trade Payables
Current
298,925 GBP2024-06-30
158,746 GBP2023-06-30
Amounts owed to group undertakings
Current
2 GBP2024-06-30
2 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,744 GBP2024-06-30
24,966 GBP2023-06-30
Other Creditors
Current
215,191 GBP2024-06-30
87,243 GBP2023-06-30
Creditors
Current
550,346 GBP2024-06-30
284,387 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
196,899 GBP2024-06-30
202,436 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
2,693 GBP2023-06-30
Creditors
Non-current
196,899 GBP2024-06-30
205,129 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
181,824 GBP2024-06-30
272,017 GBP2023-06-30
Related profiles found in government register
- Registered number 00268064
G.WATHALL & SON LIMITED
Info
101/111 Macklin Street, Derby DE1 1LGPRIVATE LIMITED COMPANY incorporated on 1932-08-29 (93 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-30CIF 0 G WATHALL & SON LIMITED
SRegistered number 268064101-111, Macklin Street, Derby, England, DE1 1LGCompany in Companies House Uk, EnglandCIF 1Limited Company in EnglandCIF 2G WATHALL & SON LTD
SRegistered number 268064101-111, Macklin Street, Derby, England, DE1 1LGLimited Company in England & Wales, EnglandCIF 3
Offspring entities and appointments
Active
3
- 1
ART STONE ENGRAVING LTD
- nowART STONE MEMORIALS LTD - 2019-06-25101-111 Macklin Street, Derby, EnglandActive Corporate (5 parents)Equity (Company account)100 GBP2024-06-30Person with significant control 2019-06-19 ~ nowCIF 3 - Ownership of shares – 75% or more → OE - 2
ART STONE MEMORIALS LTD
- nowMIDLANDS MEMORIAL GROUP LIMITED - 2018-03-26G WATHALL & SON MEMORIAL MASONS LIMITED - 2019-06-25101-111 Macklin Street, Derby, DerbyshireActive Corporate (5 parents)Equity (Company account)-366,264 GBP2024-06-30Person with significant control 2018-02-06 ~ nowCIF 2 - Ownership of shares – 75% or more → OE - 3PRIDE FUNERAL SERVICE LIMITED - 2016-06-07101/111 Macklin Street, Derby, EnglandActive Corporate (3 parents)Person with significant control 2016-04-20 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.