{
  "company_number": "07099497",
  "name": "A. Wass Funeral Directors Limited",
  "url": "/company/07099497",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-12-09",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "96030",
      "description": "Funeral and related activities",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96030"
    }
  ],
  "registered_address": {
    "id": 1714630,
    "url": "/address/1714630",
    "line1": "106 CARTER LANE",
    "line2": "",
    "post_town": "MANSFIELD",
    "county": "",
    "country": "ENGLAND",
    "postcode": "NG18 3DH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07099497",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07099497/accounts/2025-12-31",
        "pdf_url": "/company/07099497/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "A Wass Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "420466.00",
        "debtors": "237779.00",
        "cash_bank_in_hand": "28790.00",
        "current_assets": "271378.00",
        "creditors_due_within_one_year": "451947.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-180569.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "53515.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "19381.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-08-11.zip"
      },
      {
        "url": "/company/07099497/accounts/2024-12-31",
        "pdf_url": "/company/07099497/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "A Wass Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "18.00",
        "tangible_fixed_assets": "728734.00",
        "debtors": "143848.00",
        "cash_bank_in_hand": "12532.00",
        "current_assets": "163198.00",
        "creditors_due_within_one_year": "417978.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-254780.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "203408.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "169274.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/07099497/accounts/2023-12-31",
        "pdf_url": "/company/07099497/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "A Wass Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "767881.00",
        "debtors": "51143.00",
        "cash_bank_in_hand": "-20903.00",
        "current_assets": "38781.00",
        "creditors_due_within_one_year": "456471.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-417690.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "95065.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "60931.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2024.zip"
      },
      {
        "url": "/company/07099497/accounts/2022-12-31",
        "pdf_url": "/company/07099497/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "A Wass Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "18.00",
        "tangible_fixed_assets": "522671.00",
        "debtors": "48575.00",
        "cash_bank_in_hand": "107346.00",
        "current_assets": "160331.00",
        "creditors_due_within_one_year": "526395.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-366064.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "113561.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "79427.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/07099497/accounts/2021-12-31",
        "pdf_url": "/company/07099497/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "A Wass Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "18.00",
        "tangible_fixed_assets": "212110.00",
        "debtors": "81138.00",
        "cash_bank_in_hand": "171763.00",
        "current_assets": "261479.00",
        "creditors_due_within_one_year": "294226.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-32747.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "158646.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "124512.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2022.zip"
      },
      {
        "url": "/company/07099497/accounts/2020-12-31",
        "pdf_url": "/company/07099497/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "A Wass Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "18.00",
        "tangible_fixed_assets": "217468.00",
        "debtors": "138055.00",
        "cash_bank_in_hand": "114055.00",
        "current_assets": "258209.00",
        "creditors_due_within_one_year": "357314.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-99105.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "86541.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "52407.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/07099497/accounts/2019-12-31",
        "pdf_url": "/company/07099497/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "A Wass Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "228377.00",
        "debtors": "107550.00",
        "cash_bank_in_hand": "35837.00",
        "current_assets": "153963.00",
        "creditors_due_within_one_year": "290567.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-136604.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "38994.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "4860.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2020.zip"
      },
      {
        "url": "/company/07099497/accounts/2018-12-31",
        "pdf_url": "/company/07099497/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "A. Wass Funeral Directors Limited",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "269257.00",
        "debtors": "10636.00",
        "cash_bank_in_hand": "47666.00",
        "current_assets": "82317.00",
        "creditors_due_within_one_year": "253025.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-170708.00",
        "total_assets_less_current_liabilities": "98549.00",
        "net_assets_liabilities": "23514.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "-10620.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2019.zip"
      },
      {
        "url": "/company/07099497/accounts/2017-12-31",
        "pdf_url": "/company/07099497/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "A. Wass Funeral Directors Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "386278.00",
        "debtors": "37478.00",
        "cash_bank_in_hand": "15896.00",
        "current_assets": "73594.00",
        "creditors_due_within_one_year": "254311.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-180717.00",
        "total_assets_less_current_liabilities": "205561.00",
        "net_assets_liabilities": "78746.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "44612.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2018.zip"
      },
      {
        "url": "/company/07099497/accounts/2015-12-31",
        "pdf_url": "/company/07099497/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "A. Wass Funeral Directors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "440807.00",
        "debtors": "14852.00",
        "cash_bank_in_hand": "37941.00",
        "current_assets": "57056.00",
        "creditors_due_within_one_year": "216938.00",
        "creditors_due_after_one_year": "109865.00",
        "net_current_assets_liabilities": "-159882.00",
        "total_assets_less_current_liabilities": "280925.00",
        "net_assets_liabilities": "171060.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "171059.00",
        "shareholder_funds": "171060.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2016.zip"
      },
      {
        "url": "/company/07099497/accounts/2014-12-31",
        "pdf_url": "/company/07099497/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "A. Wass Funeral Directors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "458304.00",
        "debtors": "18365.00",
        "cash_bank_in_hand": "13636.00",
        "current_assets": "36501.00",
        "creditors_due_within_one_year": "202956.00",
        "creditors_due_after_one_year": "139949.00",
        "net_current_assets_liabilities": "-166455.00",
        "total_assets_less_current_liabilities": "291849.00",
        "net_assets_liabilities": "151900.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "151899.00",
        "shareholder_funds": "151900.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2015.zip"
      },
      {
        "url": "/company/07099497/accounts/2013-12-31",
        "pdf_url": "/company/07099497/accounts/2013-12-31.pdf",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "A. Wass Funeral Directors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "297885.00",
        "debtors": "19614.00",
        "cash_bank_in_hand": "42820.00",
        "current_assets": "67434.00",
        "creditors_due_within_one_year": "119242.00",
        "creditors_due_after_one_year": "157074.00",
        "net_current_assets_liabilities": "-51808.00",
        "total_assets_less_current_liabilities": "246077.00",
        "net_assets_liabilities": "89003.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "89002.00",
        "shareholder_funds": "89003.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2014.zip"
      },
      {
        "url": "/company/07099497/accounts/2012-12-31",
        "pdf_url": "/company/07099497/accounts/2012-12-31.pdf",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "A. Wass Funeral Directors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "313181.00",
        "debtors": "20785.00",
        "cash_bank_in_hand": "39299.00",
        "current_assets": "62584.00",
        "creditors_due_within_one_year": "123040.00",
        "creditors_due_after_one_year": "183968.00",
        "net_current_assets_liabilities": "-60456.00",
        "total_assets_less_current_liabilities": "252725.00",
        "net_assets_liabilities": "68757.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "68756.00",
        "shareholder_funds": "68757.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2013.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-09-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/07099497/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07099497/filing-history/MzE4NjQ5NTgwOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-03-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07099497/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07099497/filing-history/MzA1NDYyMjAxMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-04-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07099497/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07099497/filing-history/MzAzNTQ2NTM1MGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07099497/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-12-23",
    "last_made_up": "2025-12-09"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Paul Andrew Brown",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3848755",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-12-09",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T05:59:12.582323+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}