G Wathall & Son Funeral Directors Limited
Company profile · Derby
DissolvedUnited KingdomIncorporated 2007
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
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Cash
—
Turnover
—
Profit / loss
—
Current assets
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Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | — | — | — | — | — | — | — | −£20,346 | −£110,050 | −£120,130 | −£27,520 | −£53,011 | −£56,414 | −£57,825 | −£56,689 | −£56,527 | −£34,506 |
| Equity | — | — | — | — | — | £69,853 | £34,708 | −£20,346 | −£110,050 | −£120,130 | — | — | — | — | −£56,689 | −£56,527 | −£34,506 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,882 | £2,509 | £3,346 |
| Property, plant & equipment | — | — | — | — | — | — | £12,800 | £16,262 | £23,123 | £3,418 | £6,426 | £7,619 | £9,221 | £12,295 | £1,882 | £2,509 | £3,346 |
| Current assets | — | — | — | — | — | — | £82,461 | £99,603 | £57,443 | £15,721 | — | — | — | — | £2,714 | £2,706 | £6,989 |
| Cash at bank | — | — | — | — | — | — | £12,016 | £34,341 | £19,570 | £5,437 | — | — | — | — | — | — | — |
| Debtors | £2 | £2 | £2 | £2 | £2 | £82,660 | £70,445 | £65,262 | £37,873 | £10,284 | £17,864 | £7,333 | £11,440 | £6,908 | £2,714 | £2,706 | £6,989 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | £12,807 | £60,553 | — | — | — | £51,451 | £65,854 | £73,216 | £71,419 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £359 | £2,109 | £3,859 | £5,609 | — | — | — |
| Net current assets | £2 | £2 | £2 | £2 | £2 | £69,853 | £21,908 | −£34,654 | −£122,959 | −£102,404 | −£33,587 | −£58,521 | −£61,776 | −£64,511 | −£58,571 | −£59,036 | −£37,852 |
| Assets less current liabilities | — | — | — | — | — | — | £34,708 | −£18,392 | −£99,836 | −£98,986 | −£27,161 | −£50,902 | −£52,555 | −£52,216 | −£56,689 | −£56,527 | −£34,506 |
| People | |||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.