Company information:
W.A. Truelove & Son Limited (No: 00293103)
Address: 118 CARSHALTON RD, SUTTON, SURREY, SM1 4RL
Status: Active
Incorporated: 15-Oct-1934
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Mar-2025
Industry Class: 96030 - Funeral and related activities
Current Director: GEOFFREY MICHAEL PECK ( DOB: Jun-1952 From: Jun-2000 )
Current Director: DAVID ALEXANDER HYDE TRUELOVE ( DOB: Sep-1959 From: Mar-1992 )
Current Director: SIMON ANDREW TRUELOVE ( DOB: Feb-1955 From: Mar-1992 )
Current Secretary: DAVID ALEXANDER HYDE TRUELOVE ( DOB: Sep-1959 From: Apr-1996 )
Resigned Director: RAYMOND WALKER TRUELOVE ( DOB: Sep-1920 From: Mar-1992 To: Jun-2007 )
Resigned Director: KATHLEEN DIANA TRUELOVE ( DOB: Dec-1920 From: Mar-1992 To: Jan-1996 )
Resigned Secretary: KEVIN ERIC HAINS ( From: Mar-1992 To: Apr-1996 )
Persons of Significant Control:
Mr Simon Andrew Truelove, Sutton, Surrey, SM1 4RL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr David Alexander Hyde Truelove, Sutton, Surrey, SM1 4RL: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 10,248,942 | 9,339,960 | 9,435,432 | 0.0,0.0,10248942.0,0.0,9339960.0,9435432.0 | |||
Fixed assets / Property, plant and equipment | 9,757,306 | 8,848,324 | 8,943,796 | 0.0,0.0,9757306.0,0.0,8848324.0,8943796.0 | |||
Fixed assets / Investments, fixed assets | 18,003 | 18,003 | 18,003 | 0.0,0.0,18003.0,0.0,18003.0,18003.0 | |||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 18,003 | 18,003 | 18,003 | 0.0,0.0,18003.0,0.0,18003.0,18003.0 | |||
Fixed assets / Investment property | 473,633 | 473,633 | 473,633 | 0.0,0.0,473633.0,0.0,473633.0,473633.0 | |||
Current assets | 841,287 | 1,978,898 | 2,077,766 | 0.0,0.0,841287.0,0.0,1978898.0,2077766.0 | |||
Current assets / Total inventories | 81,792 | 78,973 | 90,697 | 0.0,0.0,81792.0,0.0,78973.0,90697.0 | |||
Current assets / Debtors | 734,828 | 853,770 | 812,937 | 0.0,0.0,734828.0,0.0,853770.0,812937.0 | |||
Current assets / Current asset investments | 1,087 | 851,087 | 866,971 | 0.0,0.0,1087.0,0.0,851087.0,866971.0 | |||
Current assets / Current asset investments / Investments in group undertakings | 18,003 | 18,003 | 18,003 | 0.0,0.0,18003.0,0.0,18003.0,18003.0 | |||
Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 1,087 | 851,087 | 866,971 | 0.0,0.0,1087.0,0.0,851087.0,866971.0 | |||
Current assets / Cash at bank and on hand | 23,580 | 195,068 | 307,161 | 0.0,0.0,23580.0,0.0,195068.0,307161.0 | |||
Net current assets (liabilities) | -639,871 | 528,491 | 640,004 | 0.0,0.0,-639871.0,0.0,528491.0,640004.0 | |||
Total assets less current liabilities | 9,609,071 | 9,868,451 | 10,075,436 | 0.0,0.0,9609071.0,0.0,9868451.0,10075436.0 | |||
Provisions for liabilities, balance sheet subtotal | 889,733 | 1,204,369 | 1,462,162 | 0.0,0.0,889733.0,0.0,1204369.0,1462162.0 | |||
Net assets (liabilities) | 4,752,819 | 6,624,704 | 7,946,624 | 0.0,0.0,4752819.0,0.0,6624704.0,7946624.0 | |||
Equity / share capital and reserves | 5,630,300 | 5,044,740 | 4,752,819 | 5,592,553 | 6,624,704 | 7,946,624 | 5630300.0,5044740.0,4752819.0,5592553.0,6624704.0,7946624.0 |