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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
    Truelove, Simon Andrew
    Funeral Director born in February 1955
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Simon Andrew Truelove
    Born in February 1955
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Truelove, David Alexander Hyde
    Accountant born in September 1959
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Truelove, David Alexander Hyde
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-04-01 ~ now
    OF - Secretary → CIF 0
    Mr David Alexander Hyde Truelove
    Born in September 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Peck, Geoffrey Michael
    Accountant born in June 1952
    Individual (30 offsprings)
    Officer
    icon of calendar 2000-06-07 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

W.A. TRUELOVE & SON LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
6,855,101 GBP2023-04-01 ~ 2024-03-31
6,875,184 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
4,516,521 GBP2023-04-01 ~ 2024-03-31
4,592,054 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,338,580 GBP2023-04-01 ~ 2024-03-31
2,283,130 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,898,888 GBP2023-04-01 ~ 2024-03-31
1,532,709 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
589,688 GBP2023-04-01 ~ 2024-03-31
897,830 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
11,073 GBP2023-04-01 ~ 2024-03-31
3,500 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
20,395 GBP2023-04-01 ~ 2024-03-31
33,093 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
555,366 GBP2023-04-01 ~ 2024-03-31
825,237 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
101,590 GBP2023-04-01 ~ 2024-03-31
180,867 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
453,776 GBP2023-04-01 ~ 2024-03-31
644,370 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
187,026 GBP2023-04-01 ~ 2024-03-31
1,346,920 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,780,910 GBP2024-03-31
8,943,796 GBP2023-03-31
Fixed Assets - Investments
18,003 GBP2024-03-31
18,003 GBP2023-03-31
Investment Property
473,633 GBP2024-03-31
473,633 GBP2023-03-31
Fixed Assets
9,272,546 GBP2024-03-31
9,435,432 GBP2023-03-31
Total Inventories
84,156 GBP2024-03-31
90,697 GBP2023-03-31
Debtors
765,939 GBP2024-03-31
812,937 GBP2023-03-31
Current assets - Investments
866,971 GBP2023-03-31
Cash at bank and in hand
1,142,005 GBP2024-03-31
307,161 GBP2023-03-31
Current Assets
1,992,100 GBP2024-03-31
2,077,766 GBP2023-03-31
Creditors
Current
1,363,367 GBP2024-03-31
1,437,762 GBP2023-03-31
Net Current Assets/Liabilities
628,733 GBP2024-03-31
640,004 GBP2023-03-31
Total Assets Less Current Liabilities
9,901,279 GBP2024-03-31
10,075,436 GBP2023-03-31
Net Assets/Liabilities
7,753,650 GBP2024-03-31
7,946,624 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
7,744,975 GBP2024-03-31
7,937,949 GBP2023-03-31
6,616,029 GBP2022-03-31
Equity
7,753,650 GBP2024-03-31
7,946,624 GBP2023-03-31
6,624,704 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-380,000 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-380,000 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
187,026 GBP2023-04-01 ~ 2024-03-31
1,346,920 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,302,671 GBP2023-04-01 ~ 2024-03-31
2,258,498 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
232,108 GBP2023-04-01 ~ 2024-03-31
228,255 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
307,708 GBP2023-04-01 ~ 2024-03-31
334,850 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,842,487 GBP2023-04-01 ~ 2024-03-31
2,821,603 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
742023-04-01 ~ 2024-03-31
742022-04-01 ~ 2023-03-31
Director Remuneration
278,845 GBP2023-04-01 ~ 2024-03-31
291,827 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
172,715 GBP2023-04-01 ~ 2024-03-31
136,190 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,800 GBP2023-04-01 ~ 2024-03-31
7,800 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
139,647 GBP2023-04-01 ~ 2024-03-31
109,632 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
138,842 GBP2023-04-01 ~ 2024-03-31
156,795 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,037,642 GBP2024-03-31
8,037,642 GBP2023-03-31
Plant and equipment
469,637 GBP2024-03-31
455,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
349,728 GBP2024-03-31
320,672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
36,712 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
29,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,037,642 GBP2024-03-31
8,037,642 GBP2023-03-31
Plant and equipment
119,909 GBP2024-03-31
134,714 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
205,941 GBP2024-03-31
222,965 GBP2023-03-31
Motor vehicles
1,176,811 GBP2024-03-31
1,146,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,440,401 GBP2024-03-31
10,413,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189,090 GBP2024-03-31
199,026 GBP2023-03-31
Motor vehicles
633,668 GBP2024-03-31
499,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,659,491 GBP2024-03-31
1,469,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,088 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
134,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,851 GBP2024-03-31
23,939 GBP2023-03-31
Motor vehicles
543,143 GBP2024-03-31
647,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
18,561 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
74,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,857 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
32,565 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
34,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
28,044 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
46,257 GBP2024-03-31
Under hire purchased contracts or finance leases
46,257 GBP2024-03-31
177,054 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
14,228 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
162,826 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
18,003 GBP2023-03-31
Investments in Group Undertakings
18,003 GBP2024-03-31
18,003 GBP2023-03-31
Investment Property - Fair Value Model
473,633 GBP2023-03-31
Merchandise
84,156 GBP2024-03-31
90,697 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
452,277 GBP2024-03-31
424,302 GBP2023-03-31
Other Debtors
Current
225,051 GBP2024-03-31
199,726 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
765,939 GBP2024-03-31
Current, Amounts falling due within one year
812,937 GBP2023-03-31
Other Remaining Borrowings
Current
193,650 GBP2024-03-31
168,935 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
15,456 GBP2024-03-31
79,992 GBP2023-03-31
Trade Creditors/Trade Payables
Current
256,972 GBP2024-03-31
224,847 GBP2023-03-31
Corporation Tax Payable
Current
139,647 GBP2024-03-31
109,632 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,131 GBP2024-03-31
56,232 GBP2023-03-31
Other Creditors
Current
681,210 GBP2024-03-31
755,769 GBP2023-03-31
Other Remaining Borrowings
Non-current
45,416 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,456 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
168,935 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,951 GBP2024-03-31
134,740 GBP2023-03-31
Between one and five year
42,023 GBP2024-03-31
165,343 GBP2023-03-31
All periods
164,974 GBP2024-03-31
300,083 GBP2023-03-31
Total Borrowings
Secured
165,456 GBP2024-03-31
245,448 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
178,017 GBP2024-03-31
216,074 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,384,855 GBP2024-03-31
1,462,162 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
453,776 GBP2023-04-01 ~ 2024-03-31
  • W.A. TRUELOVE & SON LIMITED
    Info
    Registered number 00293103
    icon of address118 Carshalton Rd, Sutton, Surrey SM1 4RL
    Private Limited Company incorporated on 1934-10-15 (91 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.