Company Overview
Ian Wilde Independent Funeral Directors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 09 July 2013, so this is a well established company. Ian Wilde Independent Funeral Directors Limited has been in business for 12 years and 8 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

17 Moor Park Avenue, Preston, PR1 6AS
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Companies House Data
Company NameIAN WILDE INDEPENDENT FUNERAL DIRECTORS LIMITED
Company Number08603199
Registered Office Address17 Moor Park Avenue
 PR1 6AS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/07/2013
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/08/2016
Returns Last Made Up Date09/07/2015
Directors & Members
Ian Wilde - Director
(British, 61 years old, born June 1965)
Appointed 09 July 2013
 Active
Wendy Wilde - Director
(British, 60 years old, born October 1966)
Appointed 09 July 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ian Wilde
No companies found
Wendy Wilde
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 242,875 242,875 227,226
Current Assets 245,852 245,852 585,712
Creditors Due Within One Year 126,699 126,699 120,512
Working Cap 119,153 119,153 465,200
Total Assets Less Current Liabilities 362,028 362,028 692,426
Long-term Liabilities 59,941 59,941 73,347
Net Assets 302,087 302,087 619,079
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 302,087 302,087 619,079
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 49.7% 49.7% 28.0%
Stocks Inventory - - -
Debtors 29.9% 29.9% 64.7%
Cash Bank In Hand 20.4% 20.4% 7.3%
Current Assets 50.3% 50.3% 72.0%
Creditors Due Within One Year 25.9% 25.9% 14.8%
Net Current Assets Liabilities 24.4% 24.4% 57.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 61.8% 61.8% 76.2%
Capital Employed - - -
Total Assets Less Current Liabilities 74.1% 74.1% 85.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.9 1.9 4.9
Solvency Ratio 2.6 2.6 4.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 488,727 488,727 812,938
Debt 186,640 186,640 193,859
Net Assets/Debt 302,087 302,087 619,079

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Change of details for Mr Ian Wilde as a person with significant control on 9 July 2025
Change of details for Mrs Wendy Wilde as a person with significant control on 9 July 2025
Confirmation statement made on 9 July 2025 with updates
Director's details changed for Mrs Wendy Wilde on 11 June 2025
Director's details changed for Mr Ian Wilde on 11 June 2025
Confirmation statement made on 9 July 2024 with updates
Confirmation statement made on 9 July 2023 with updates
Confirmation statement made on 9 July 2022 with no updates
Confirmation statement made on 9 July 2021 with no updates
Confirmation statement made on 9 July 2020 with no updates
Confirmation statement made on 9 July 2019 with no updates
Confirmation statement made on 9 July 2018 with no updates
Confirmation statement made on 9 July 2017 with no updates
Confirmation statement made on 9 July 2016 with updates
Registered office address changed from Park House 91 Garstang Road Preston Lancs PR1 1LD to 17 Moor Park Avenue Preston PR1 6AS on 27 June 2016
Amended total exemption small company accounts made up to 30 September 2014
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