Property, Plant & Equipment
3,542,784 GBP2023-06-30
3,242,938 GBP2022-06-30
Fixed Assets - Investments
3,170,120 GBP2023-06-30
3,620,515 GBP2022-06-30
Fixed Assets
6,712,904 GBP2023-06-30
6,863,453 GBP2022-06-30
Total Inventories
68,576 GBP2023-06-30
59,191 GBP2022-06-30
Debtors
Current
901,327 GBP2023-06-30
872,953 GBP2022-06-30
Cash at bank and in hand
2,298,401 GBP2023-06-30
2,333,682 GBP2022-06-30
Current Assets
3,268,304 GBP2023-06-30
3,265,826 GBP2022-06-30
Net Current Assets/Liabilities
2,393,186 GBP2023-06-30
2,013,611 GBP2022-06-30
Total Assets Less Current Liabilities
9,106,090 GBP2023-06-30
8,877,064 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-209,174 GBP2023-06-30
-549,947 GBP2022-06-30
Net Assets/Liabilities
8,896,916 GBP2023-06-30
8,327,117 GBP2022-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
328,001 GBP2023-06-30
328,001 GBP2022-06-30
Intangible Assets - Gross Cost
328,001 GBP2023-06-30
328,001 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
328,001 GBP2023-06-30
328,001 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
328,001 GBP2023-06-30
328,001 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,330,795 GBP2023-06-30
2,330,795 GBP2022-06-30
Motor vehicles
1,319,395 GBP2023-06-30
991,976 GBP2022-06-30
Other
879,710 GBP2023-06-30
791,164 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,529,900 GBP2023-06-30
4,113,935 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,282 GBP2023-06-30
65,282 GBP2022-06-30
Motor vehicles
546,647 GBP2023-06-30
481,928 GBP2022-06-30
Other
375,187 GBP2023-06-30
323,787 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
987,116 GBP2023-06-30
870,997 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
64,719 GBP2022-07-01 ~ 2023-06-30
Other
51,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,119 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,265,513 GBP2023-06-30
2,265,513 GBP2022-06-30
Motor vehicles
772,748 GBP2023-06-30
510,048 GBP2022-06-30
Other
504,523 GBP2023-06-30
467,377 GBP2022-06-30
Investments in Subsidiaries
49 GBP2023-06-30
49 GBP2022-06-30
Investments in group undertakings and participating interests
3,170,120 GBP2023-06-30
3,620,515 GBP2022-06-30
Investments in Subsidiaries
Cost valuation
49 GBP2023-06-30
49 GBP2022-06-30
Value of work in progress
5,900 GBP2023-06-30
6,700 GBP2022-06-30
Other types of inventories not specified separately
62,676 GBP2023-06-30
52,491 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
353,415 GBP2023-06-30
337,722 GBP2022-06-30
Prepayments
Current
12,352 GBP2023-06-30
11,287 GBP2022-06-30
Other Debtors
Current
535,560 GBP2023-06-30
523,944 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
35,708 GBP2023-06-30
37,886 GBP2022-06-30
Trade Creditors/Trade Payables
422,170 GBP2023-06-30
884,261 GBP2022-06-30
Taxation/Social Security Payable
253,931 GBP2023-06-30
124,717 GBP2022-06-30
Accrued Liabilities
13,682 GBP2023-06-30
19,738 GBP2022-06-30
Other Creditors
149,627 GBP2023-06-30
185,613 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
209,174 GBP2023-06-30
549,947 GBP2022-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
28 shares2023-06-30
28 shares2022-06-30
Number of Shares Issued (Fully Paid)
107 shares2023-06-30
107 shares2022-06-30
Nominal value of allotted share capital
107 GBP2022-07-01 ~ 2023-06-30
107 GBP2021-07-01 ~ 2022-06-30
Bank Borrowings
Non-current
549,947 GBP2022-06-30
Total Borrowings
Non-current
209,174 GBP2023-06-30
549,947 GBP2022-06-30
Bank Borrowings
Current
37,886 GBP2022-06-30
Total Borrowings
Current
35,708 GBP2023-06-30
37,886 GBP2022-06-30
WILLIAMS FUNERALS (TELFORD) LIMITED
InfoRegistered number 03790329
Argyll House, Dawley Bank, Telford, Salop TF4 2BD
Private Limited Company incorporated on 1999-06-16 (26 years). The company status is Active.
The last date of confirmation statement was made at 2025-01-25
CIF 0WILLIAMS FUNERALS (TELFORD) LIMITED
SRegistered number 3790329

Argyll House, Dawley Bank, Telford, United Kingdom, TF4 2BB
CIF 1 WILLIAMS FUNERALS (TELFORD) LIMITED
SRegistered number missing

Argyll House, Dawley Bank, Telford, Shropshire, England, TF4 2BD
Limited Company
CIF 2 CIF 3 WILLIAMS FUNERALS (TELFORD) LIMITED
SRegistered number missing

Argyll House, Dawley Bank, Telford, Shropshire, England, TF4 2BD
Limited Company
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 WILLIAMS FUNERALS (TELFORD) LIMITED
SRegistered number 3790329

Argyll House, Dawley Bank, Telford, United Kingdom, TF4 2BB
Private Company Limited By Shares in England & Wales, United Kingdom
CIF 9 WILLIAMS FUNERALS (TELFORD) LIMITED
SRegistered number 03790329

Argyll House, Glendene, 1 Dawley Bank, Telford, Shropshire, TF4 2BD
Private Company Limited By Shares in England & Wales
CIF 10 CIF 11 CIF 12