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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
History Chart

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