logo
explain how to read the page

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
    icon of calendar 2016-12-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Brown, Paul
    Born in January 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-02-04 ~ now
    OF - Director → CIF 0
Ceased 1
  • Cowan, Graham
    Company Director born in April 1943
    Individual (136 offsprings)
    Officer
    icon of calendar 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
728,734 GBP2024-12-31
767,881 GBP2023-12-31
Total Inventories
6,818 GBP2024-12-31
8,541 GBP2023-12-31
Debtors
143,848 GBP2024-12-31
51,143 GBP2023-12-31
Cash at bank and in hand
12,532 GBP2024-12-31
-20,903 GBP2023-12-31
Current Assets
163,198 GBP2024-12-31
38,781 GBP2023-12-31
Net Current Assets/Liabilities
-254,780 GBP2024-12-31
-417,690 GBP2023-12-31
Net Assets/Liabilities
203,408 GBP2024-12-31
95,065 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
34,133 GBP2024-12-31
34,133 GBP2023-12-31
Retained earnings (accumulated losses)
169,274 GBP2024-12-31
60,931 GBP2023-12-31
Equity
203,408 GBP2024-12-31
95,065 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
227,403 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
227,403 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
369,507 GBP2024-12-31
369,507 GBP2024-01-01
Plant and equipment
632,547 GBP2024-12-31
670,512 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,002,054 GBP2024-12-31
1,040,019 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-105,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-105,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273,320 GBP2024-12-31
272,138 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,320 GBP2024-12-31
272,138 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
369,507 GBP2024-12-31
369,507 GBP2023-12-31
Plant and equipment
359,227 GBP2024-12-31
398,374 GBP2023-12-31
Trade Debtors/Trade Receivables
50,488 GBP2024-12-31
18,983 GBP2023-12-31
Other Debtors
93,360 GBP2024-12-31
32,160 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
108,945 GBP2024-12-31
167,384 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
178,071 GBP2024-12-31
104,141 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
65,174 GBP2024-12-31
6,905 GBP2023-12-31
Other Creditors
Amounts falling due within one year
65,788 GBP2024-12-31
178,041 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,844 GBP2024-12-31
Other Creditors
Amounts falling due after one year
228,702 GBP2024-12-31
255,126 GBP2023-12-31
  • A. WASS FUNERAL DIRECTORS LIMITED
    Info
    Registered number 07099497
    icon of address106 Carter Lane, Mansfield, Nottinghamshire NG18 3DH
    PRIVATE LIMITED COMPANY incorporated on 2009-12-09 (15 years 11 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.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

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

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.