Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 13 September 2027
- Last conf. stmt
- 30 August 2026
G.Wathall & Son Limited
- Incorporated
- 29 August 1932 (94 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Charlotte Johnson
- Controlled by
- Helen Jean Wathall
- Accounts type
- Total exemption full
- Address
- 101/111 Macklin StreetDerbyDE1 1LG
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Johnson, Charlotte
Director · Appointed 20 April 2026
British
Born September 1997 (29)
Secretary · Appointed 30 April 1996
British
Director · Appointed 31 October 1995
British
Born March 1966 (60)
Officer history (7 former)
20 April 2026
20 April 2026
Appointed Johnson, Charlotte as Director
18 February 2026
Resigned Wathall, Jean Brenda as Director
1 February 2019
28 January 2019
15 August 2003
Resigned Coulby, John as Director
3 December 2001
30 April 1996
Resigned Wathall, Jean Brenda as Secretary
30 April 1996
31 October 1995
24 September 1995
Resigned Wathall, William Henry as Director
1 January 1994
Appointed Wathall, Jean Brenda as Secretary
1 January 1994
Resigned Coulby, John as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1966 (60)
Holdings 3
Companies where G.Wathall & Son Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Dissolved
Former controllers (2)
26 June 2026
Ceased Jean Brenda Wathall — Owns 50–75% of shares
28 January 2019
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £953,805
- Cash
- £201,077
- Debt Ratio
- 45%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,079,831 | £1,172,344 | £757,447 | £850,052 | £597,339 | £616,510 | £631,290 |
| Current Assets | £653,956 | £496,903 | £591,568 | £646,822 | £925,412 | £967,293 | £831,313 |
| Debtors | £421,036 | £424,025 | £409,865 | £462,974 | £363,277 | £469,098 | £524,399 |
| Cash | £201,077 | £47,543 | £142,344 | £162,880 | £534,507 | £469,580 | £286,914 |
| Creditors (< 1 year) | £457,792 | £550,346 | £284,387 | £360,389 | £334,361 | £504,563 | £413,670 |
| Creditors (> 1 year) | £254,164 | £196,899 | £205,129 | £221,877 | £228,828 | £276,674 | £275,677 |
| Net Current Assets | £196,164 | (£53,443) | £307,181 | £286,433 | £591,051 | £462,730 | £417,643 |
| Net Assets | £953,805 | £869,323 | £829,584 | £885,358 | £932,925 | £767,806 | £738,496 |
| Shareholder Funds | £953,805 | £869,323 | £829,584 | £885,358 | £932,925 | £767,806 | £738,496 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Confirmation statement with no updates | 30 August 2026 | ||
| 14 September 2026 | Cessation of a person with significant control | |||
| 15 May 2026 | Appointment of a director | |||
| 14 May 2026 | Termination of appointment of a director | |||
| 14 May 2026 | Termination of appointment of a director |
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