G W Funeral Service Limited

Active05671980 Private limited company
Incorporated
11 January 2006 (20 years)
Industry
Funeral and related activities (96030)
Directors
Michael Scott Gilbert
Accounts type
Total exemption full
Region
East Midlands
Address
78 Bancroft Lane
Mansfield
NG18 5NA

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
12 April 2027
Last conf. stmt
29 March 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Gilbert, Michael Scott
Director · Appointed 18 June 2025
British
Born January 1986 (40)
Director · Appointed 20 December 2022
British
Born September 1983 (43)
Officer history (2 former)
18 June 2025
Appointed Gilbert, Michael Scott as Director
20 December 2022
Appointed Gilbert, Gemma as Director
20 December 2022
Resigned Ward, Carolyn as Secretary
20 December 2022
Resigned Ward, Graham Jeffery as Director
11 January 2006
Appointed Ward, Carolyn as Secretary
11 January 2006
Appointed Ward, Graham Jeffery as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 20 December 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 14027163
Former controllers (2)
20 December 2022
Ceased Carolyn Ward — Owns 25–50% of shares
20 December 2022
Ceased Graham Jeffery Ward — Owns 50–75% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

G W Funeral Service Limited This company Owns 75–100% of shares
Ivan Bramley Limited Owns 75–100% of shares

Financials

Net Assets
£112,491
Cash
£59,852
Employees
3
Debt Ratio
18%
Current Ratio
6.0x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2022 2023 2025 £61,623 £66,815 £69,424 £28,640 £60,447 £112,491
Balance sheet detail
202520232022202220212020
Fixed Assets£14,623£20,333£3,493£4,818£6,883£10,100
Current Assets£122,412£57,672£34,179£87,323£95,258£70,481
Debtors£62,560£10,356
Cash£59,852£47,116
Creditors (< 1 year)£20,305£9,248£6,400£20,193£19,650£16,537
Creditors (> 1 year)£3,933£7,845
Net Current Assets£102,107£48,424£27,779£67,130£75,608£53,944
Net Assets£112,491£60,447£28,640£69,424£66,815£61,623
Shareholder Funds£112,491£60,447£28,640£69,424£66,815£61,623

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 October 2026Total exemption full accounts31 March 2026
9 April 2026Confirmation statement with no updates29 March 2026
16 December 2025Total exemption full accounts31 March 2025
18 June 2025Appointment of a director
12 May 2025Previous accounting period extended
Show all recent filings

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