Property, Plant & Equipment
3,435,961 GBP2025-06-30
3,421,604 GBP2024-06-30
Fixed Assets - Investments
3,918,597 GBP2025-06-30
3,452,293 GBP2024-06-30
Fixed Assets
7,354,558 GBP2025-06-30
6,873,897 GBP2024-06-30
Total Inventories
74,230 GBP2025-06-30
72,439 GBP2024-06-30
Debtors
Current
1,014,625 GBP2025-06-30
964,244 GBP2024-06-30
Cash at bank and in hand
2,716,326 GBP2025-06-30
2,535,029 GBP2024-06-30
Current Assets
3,805,181 GBP2025-06-30
3,571,712 GBP2024-06-30
Net Current Assets/Liabilities
2,691,702 GBP2025-06-30
2,626,026 GBP2024-06-30
Total Assets Less Current Liabilities
10,046,260 GBP2025-06-30
9,499,923 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-196,086 GBP2024-06-30
Net Assets/Liabilities
9,858,375 GBP2025-06-30
9,303,837 GBP2024-06-30
Average Number of Employees
242024-07-01 ~ 2025-06-30
252023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
328,001 GBP2025-06-30
328,001 GBP2024-06-30
Intangible Assets - Gross Cost
328,001 GBP2025-06-30
328,001 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
328,001 GBP2025-06-30
328,001 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
328,001 GBP2025-06-30
328,001 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,340,000 GBP2025-06-30
2,330,795 GBP2024-06-30
Motor vehicles
1,405,051 GBP2025-06-30
1,355,190 GBP2024-06-30
Other
918,647 GBP2025-06-30
892,572 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,663,698 GBP2025-06-30
4,578,557 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-111,564 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-111,564 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,282 GBP2025-06-30
65,282 GBP2024-06-30
Motor vehicles
686,970 GBP2025-06-30
665,092 GBP2024-06-30
Other
475,485 GBP2025-06-30
426,579 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,227,737 GBP2025-06-30
1,156,953 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
124,531 GBP2024-07-01 ~ 2025-06-30
Other
48,906 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,437 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-102,653 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,653 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
2,274,718 GBP2025-06-30
2,265,513 GBP2024-06-30
Motor vehicles
718,081 GBP2025-06-30
690,098 GBP2024-06-30
Other
443,162 GBP2025-06-30
465,993 GBP2024-06-30
Investments in Subsidiaries
50 GBP2025-06-30
49 GBP2024-06-30
Investments in group undertakings and participating interests
3,918,597 GBP2025-06-30
3,452,293 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
50 GBP2025-06-30
49 GBP2024-06-30
Value of work in progress
6,900 GBP2025-06-30
6,000 GBP2024-06-30
Other types of inventories not specified separately
67,330 GBP2025-06-30
66,439 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
233,024 GBP2025-06-30
248,664 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
756,580 GBP2025-06-30
694,976 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,014,625 GBP2025-06-30
964,244 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
196,086 GBP2024-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
28 shares2025-06-30
Number of Shares Issued (Fully Paid)
107 shares2025-06-30
107 shares2024-06-30
Nominal value of allotted share capital
107 GBP2024-07-01 ~ 2025-06-30
107 GBP2023-07-01 ~ 2024-06-30
WILLIAMS FUNERALS (TELFORD) LIMITED
InfoRegistered number 03790329Argyll House, Dawley Bank, Telford, Salop TF4 2BD
PRIVATE LIMITED COMPANY incorporated on 1999-06-16 (26 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-25
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 03790329
Argyll House, Dawley Bank, Telford, Shropshire, England, TF4 2BD
Company Limited By Shares in Register Of Companies, England
CIF 9 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 10 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 11 CIF 12 CIF 13