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 2
  • 1
    Mr Paul Andrew Brown
    Born in January 1979
    Individual (4 offsprings)
    Person with significant control
    2016-12-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Brown, Paul
    Funeral Director born in January 1979
    Individual (2 offsprings)
    Officer
    2010-02-04 ~ now
    OF - Director → CIF 0
Ceased 1
  • Cowan, Graham
    Company Director born in April 1943
    Individual (112 offsprings)
    Officer
    2009-12-09 ~ 2009-12-09
    OF - Director → CIF 0
parent relation
Company in focus

A. WASS FUNERAL DIRECTORS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
767,881 GBP2023-12-31
522,671 GBP2022-12-31
Total Inventories
8,541 GBP2023-12-31
4,410 GBP2022-12-31
Debtors
51,143 GBP2023-12-31
48,575 GBP2022-12-31
Cash at bank and in hand
-20,903 GBP2023-12-31
107,346 GBP2022-12-31
Current Assets
38,781 GBP2023-12-31
160,331 GBP2022-12-31
Net Current Assets/Liabilities
-417,690 GBP2023-12-31
-366,064 GBP2022-12-31
Creditors
Amounts falling due after one year
-255,126 GBP2023-12-31
-43,046 GBP2022-12-31
Net Assets/Liabilities
95,065 GBP2023-12-31
113,561 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
34,133 GBP2023-12-31
34,133 GBP2022-12-31
Retained earnings (accumulated losses)
60,931 GBP2023-12-31
79,427 GBP2022-12-31
Equity
95,065 GBP2023-12-31
113,561 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
227,403 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
227,403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
369,507 GBP2023-12-31
360,896 GBP2023-01-01
Plant and equipment
670,512 GBP2023-12-31
528,653 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,040,019 GBP2023-12-31
889,549 GBP2023-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-198,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-198,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
272,138 GBP2023-12-31
366,878 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,138 GBP2023-12-31
366,878 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-171,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-171,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
369,507 GBP2023-12-31
360,896 GBP2022-12-31
Plant and equipment
398,374 GBP2023-12-31
161,775 GBP2022-12-31
Trade Debtors/Trade Receivables
18,983 GBP2023-12-31
12,334 GBP2022-12-31
Other Debtors
32,160 GBP2023-12-31
36,241 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
167,384 GBP2023-12-31
183,649 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,141 GBP2023-12-31
140,800 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,905 GBP2023-12-31
55,986 GBP2022-12-31
Other Creditors
Amounts falling due within one year
178,041 GBP2023-12-31
145,960 GBP2022-12-31
Amounts falling due after one year
255,126 GBP2023-12-31
43,046 GBP2022-12-31
  • A. WASS FUNERAL DIRECTORS LIMITED
    Info
    Registered number 07099497
    106 Carter Lane, Mansfield, Nottinghamshire NG18 3DH
    Private Limited Company incorporated on 2009-12-09 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.