A. Wass Funeral Directors Limited

Active07099497 Private limited company
Incorporated
9 December 2009 (16 years)
Industry
Funeral and related activities (96030)
Directors
Paul Brown
Owned by
Paul Andrew Brown
Accounts type
Total exemption full
Region
East Midlands
Address
106 Carter Lane
Mansfield
NG18 3DH

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
23 December 2026
Last conf. stmt
9 December 2025

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Brown, Paul
Director · Appointed 4 February 2010
British
Born January 1979 (47)
Officer history (1 former)
4 February 2010
Appointed Brown, Paul as Director
9 December 2009
Appointed Cowan, Graham as Director
9 December 2009
Resigned Cowan, Graham as Director

Ownership 1 active

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

Paul Andrew Brown
Individual · Notified 9 December 2016
Owns 75–100% of shares
British
Born January 1979 (47)

Financials

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 £38,994 £86,541 £158,646 £113,561

No net assets figure read from accounts after 2022.

Balance sheet detail
202420232022202120202019
Fixed Assets£228,377
Current Assets£160,331£261,479£258,209£153,963
Debtors£48,575£81,138£138,055£107,550
Cash£107,346£171,763£114,055£35,837
Creditors (< 1 year)£526,395£294,226£357,314£290,567
Creditors (> 1 year)£43,046£20,717£31,822£52,779
Net Current Assets(£366,064)(£32,747)(£99,105)(£136,604)
Net Assets£113,561£158,646£86,541£38,994
Shareholder Funds£113,561£158,646£86,541£38,994

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 August 2026Total exemption full accounts31 December 2025
11 June 2026Satisfaction of a charge in full
9 December 2025Confirmation statement with no updates9 December 2025
23 July 2025Total exemption full accounts31 December 2024
20 December 2024Confirmation statement with no updates9 December 2024
Show all recent filings

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