WOKING NECROPOLIS AND MAUSOLEUM LIMITED
Get an alert when WOKING NECROPOLIS AND MAUSOLEUM LIMITED files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-16 (in 7mo)
Last made up 2025-12-02
Watchouts
None on the register
Cash
£474K
Latest balance sheet
Net assets
£4M
lowest in 4 filed years
Employees
18
Average over period
Profit before tax
—
Period ending 2025-03-31
Net assets
7-year trend · vs Consumer Discretionary median
Accounts
7-year trend · latest reflected 2025-03-31
| Metric | Trend | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | -£585,418 | £43,084 | |
| Cash | — | — | — | — | — | £404,096 | £474,135 | |
| Total assets less current liabilities | — | £5,597,609 | — | £5,597,609 | — | £8,127,164 | £10,089,650 | |
| Net assets | — | £5,597,609 | — | £5,597,609 | — | £4,099,643 | £3,607,548 | |
| Equity | £5,597,609 | £5,597,609 | £5,597,609 | £5,597,609 | £5,597,609 | £4,099,643 | £3,607,548 | |
| Average employees | — | 5 | — | 7 | — | 18 | 18 | |
| Wages | — | — | — | — | — | — | — | |
| Directors' remuneration | — | — | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Current ratio | — | — | — | — | — | 3.64x | 17.37x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Consolidated group
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Hamlyns Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors of Woking Necropolis and Mausoleum Limited believe that the company can continue as a going concern.”
Group structure
- WOKING NECROPOLIS AND MAUSOLEUM LIMITED · parent
- Brookwood Park Limited 99.98%
- Brookwood Cemetery Limited 99.98%
Significant events
- “During the prior year the company extended its accounting period to match that of its parent company, as such the figures are not comparable.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AZEEM, Shahid | Director | 2021-05-01 | Dec 1958 | British |
| REID, Christopher William | Director | 2021-05-01 | Aug 1986 | British |
| TAYLOR, Colin Gordon | Director | 2023-07-05 | Oct 1960 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRYANT, Peter Nigel | Director | 2014-12-02 | 2021-06-30 |
| CUNDY, Graham, Councillor | Director | 2018-07-18 | 2021-05-07 |
| CUNDY, Graham, Councillor | Director | 2015-03-02 | 2017-04-18 |
| DAVIS, Kevin Mark | Director | 2021-07-29 | 2022-07-14 |
| FISHER, Julie Anne | Director | 2022-09-15 | 2023-07-04 |
| FOSTER, Kevin John | Director | 2022-09-15 | 2025-09-01 |
| FRAMALICCO, Giorgio Carlo | Director | 2021-07-29 | 2023-04-01 |
| KINGSBURY, Robert John, Councillor | Director | 2017-04-18 | 2018-05-07 |
| MAUNDERS, Barry Martin, Dr | Director | 2015-03-02 | 2021-12-31 |
| MCMANUS, Geoffrey David | Director | 2021-07-29 | 2022-05-20 |
| SPINKS, Douglas James | Director | 2015-03-02 | 2021-03-31 |
| WALTHER, Adam Karl | Director | 2023-04-01 | 2025-01-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Woking Borough Council | Legal person | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-11-07 | Active |
| Thameswey Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2017-03-23 |
Filing timeline
Last 20 of 57 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-07-30 CC04 Statement of companys objects
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-19 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-12-15 | AA | accounts | Accounts with accounts type group | |
| 2025-10-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-01 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-07-30 | CC04 | change-of-constitution | Statement of companys objects | |
| 2025-06-25 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-24 | AA | accounts | Accounts with accounts type group | |
| 2024-12-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-05-10 | AA01 | accounts | Change account reference date company previous extended | |
| 2023-12-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | AA | accounts | Accounts with accounts type group | |
| 2023-07-18 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-18 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-25 | AP01 | officers | Appoint person director company with name date | |
| 2023-04-24 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-07 | AA | accounts | Accounts with accounts type group | |
| 2022-12-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-16 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.