Founded in 2003, Daren Persson Funeral Services, classified under reg no. 04902919 is an active company. Currently registered at 80 Mount Street NG1 6HH, Nottingham the company has been in the business for twenty one years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Andrew F. and Samuel K.. In addition one secretary - Andrew F. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Elisa P. who worked with the the firm until 16 May 2017.
| Office Address | 80 Mount Street |
| Town | Nottingham |
| Post code | NG1 6HH |
| Country of origin | United Kingdom |
| Registration Number | 04902919 |
| Date of Incorporation | Wed, 17th Sep 2003 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 13 March 2018
Position: Director
Appointed: 16 May 2017
Position: Secretary
Appointed: 16 May 2017
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Funeral Partners Limited from Nottingham, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Elisa P. This PSC owns 25-50% shares. Then there is Daren P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Funeral Partners Limited
80 Mount Street, Nottingham, NG1 6HH, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06276941 |
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elisa P.
| Notified on | 16 September 2016 |
| Ceased on | 16 May 2017 |
| Nature of control: |
25-50% shares |
Daren P.
| Notified on | 17 September 2016 |
| Ceased on | 16 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-01-01 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Net Worth | 67 956 | 111 747 | 129 763 | 225 187 | 237 039 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 071 | 27 208 | 38 489 | 85 721 | 124 519 | |
| Current Assets | 45 128 | 54 223 | 77 689 | 133 249 | 155 478 | |
| Debtors | 32 057 | 27 015 | 39 200 | 47 528 | 30 959 | |
| Net Assets Liabilities Including Pension Asset Liability | 111 747 | 129 763 | 225 187 | 237 039 | ||
| Tangible Fixed Assets | 123 308 | 123 308 | 136 054 | 116 463 | 319 714 | 219 203 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 67 955 | 111 745 | 129 761 | 225 185 | 237 037 | |
| Shareholder Funds | 67 956 | 111 747 | 129 763 | 225 187 | 237 039 | |
| Other | ||||||
| Accruals Deferred Income Within One Year | 3 834 | 2 807 | 3 049 | 3 282 | 4 156 | |
| Bank Borrowings Overdrafts | 56 106 | 64 389 | 26 776 | 37 310 | ||
| Corporation Tax Due Within One Year | 13 653 | 21 282 | 31 597 | |||
| Creditors Due After One Year | 42 742 | 22 424 | 201 000 | 100 332 | ||
| Creditors Due Within One Year | 57 738 | 56 106 | 64 389 | 26 776 | 37 310 | |
| Loans From Directors Within One Year | 5 718 | 497 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 67 956 | 111 747 | ||||
| Net Current Assets Liabilities | -12 610 | -1 883 | 13 300 | 106 473 | 118 168 | |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors After One Year | 42 742 | 22 424 | 201 000 | 100 332 | ||
| Other Creditors Due Within One Year | 20 254 | 20 286 | 6 000 | 28 000 | ||
| Other Taxation Social Security Within One Year | 3 923 | 3 654 | ||||
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 46 182 | 225 431 | ||||
| Tangible Fixed Assets Cost Or Valuation | 196 290 | 234 472 | 241 181 | 466 612 | 318 207 | |
| Tangible Fixed Assets Depreciation | 72 982 | 98 418 | 124 718 | 146 898 | 99 004 | |
| Tangible Fixed Assets Depreciation Charged In Period | 31 490 | 26 300 | 22 180 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 054 | |||||
| Tangible Fixed Assets Disposals | 8 000 | |||||
| Taxation Social Security Due Within One Year | 3 654 | 1 839 | 2 261 | 2 312 | ||
| Total Assets Less Current Liabilities | 110 698 | 134 171 | 129 763 | 426 187 | 337 371 | |
| Trade Creditors Within One Year | 10 356 | 7 580 | 5 303 | 7 884 | 2 303 | |
| Value Shares Allotted | 1 | 2 | 2 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Fri, 30th Sep 2022 filed on: 27th, June 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy