Company information:
Walker And Morrell Limited (No: 05468931)
Address: CUMBERLAND COURT, 80 MOUNT STREET, NOTTINGHAM, EAST MIDLANDS, NG1 6HH, ENGLAND
Status: Active
Incorporated: 06-Jan-2005
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 15-Jun-2024
Industry Class: 99999 - Dormant Company
Current Director: ANDREW HECTOR FRASER ( DOB: Oct-1971 From: Mar-2018 )
Current Director: SAMUEL PATRICK DONALD KERSHAW ( DOB: Apr-1963 From: Jan-2018 )
Current Secretary: ANDREW HECTOR FRASER ( From: Jan-2018 )
Resigned Director: PHILLIP LEE RICHARD GREENFIELD ( DOB: Feb-1953 From: Jan-2018 To: Mar-2018 )
Resigned Director: JOHN MORRELL ( From: Jun-2005 To: Jan-2018 )
Resigned Director: LYNNE WALKER ( From: Jun-2005 To: Jan-2018 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jun-2005 To: Jun-2005 )
Resigned Secretary: LYNNE WALKER ( From: Jun-2005 To: Jan-2018 )
Persons of Significant Control:
Funeral Partners Limited, 80 Mount Street, Nottingham, NG1 6HH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-01-09)
Mr John Morrell, Holmeside Heworth Road, Washington, NE37 2LJ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-01-09)
Company Accounts Summary (£)
Item | 2016-06-30 | 2017-06-30 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 769,115 | 623,670 | 769115.0,623670.0 |
Current assets | 270,292 | 0.0,270292.0 | |
Current assets / Total inventories | 11,990 | 8,206 | 11990.0,8206.0 |
Current assets / Debtors | 80,954 | 96,839 | 80954.0,96839.0 |
Current assets / Cash at bank and on hand | 165,247 | 0.0,165247.0 | |
Net current assets (liabilities) | 18,682 | 0.0,18682.0 | |
Total assets less current liabilities | 642,352 | 0.0,642352.0 | |
Provisions for liabilities, balance sheet subtotal | 73,896 | 0.0,73896.0 | |
Net assets (liabilities) | 568,456 | 0.0,568456.0 | |
Equity / share capital and reserves | 568,456 | 0.0,568456.0 |