Drew & Sons Funeral Directors started in year 2013 as Private Limited Company with registration number 08792993. The Drew & Sons Funeral Directors company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newton Abbot at Wessex House. Postal code: TQ12 4AA.
The company has 4 directors, namely Alison D., James D. and Jacqueline N. and others. Of them, Kenneth D. has been with the company the longest, being appointed on 27 November 2013 and Alison D. and James D. and Jacqueline N. have been with the company for the least time - from 5 October 2014. As of 23 May 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
| Office Address | Wessex House |
| Office Address2 | Teign Road |
| Town | Newton Abbot |
| Post code | TQ12 4AA |
| Country of origin | United Kingdom |
| Registration Number | 08792993 |
| Date of Incorporation | Wed, 27th Nov 2013 |
| Industry | Funeral and related activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 05 October 2014
Position: Director
Appointed: 05 October 2014
Position: Director
Appointed: 05 October 2014
Position: Director
Appointed: 27 November 2013
The register of PSCs that own or control the company consists of 4 names. As we identified, there is Kenneth D. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Alison D. This PSC has significiant influence or control over the company,. Moving on, there is James D., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Kenneth D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Alison D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jacqueline N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 | 20 145 | 19 262 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 | 259 911 | 266 233 | 312 089 | 353 666 | 440 123 | 533 695 | 316 922 | 356 618 |
| Net Assets Liabilities | 39 357 | 61 354 | 94 400 | 132 048 | 179 330 | 213 947 | |||
| Cash Bank In Hand | 4 | 23 510 | |||||||
| Debtors | 235 585 | ||||||||
| Intangible Fixed Assets | 10 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | 20 145 | 19 262 | ||||||
| Stocks Inventory | 945 | ||||||||
| Tangible Fixed Assets | 14 351 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 19 416 | ||||||||
| Shareholder Funds | 4 | 20 145 | 19 262 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
| Creditors | 289 181 | 317 195 | 362 623 | 375 647 | 110 049 | 119 276 | |||
| Fixed Assets | 22 351 | 16 848 | 14 848 | 21 907 | 15 800 | 12 585 | 9 386 | 7 339 | |
| Net Current Assets Liabilities | 4 | -2 206 | 2 414 | 24 509 | 39 447 | 78 600 | 159 463 | 209 277 | 237 941 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 288 | 285 | 1 601 | 2 976 | 1 100 | 1 415 | 2 404 | 599 | |
| Total Assets Less Current Liabilities | 4 | 20 145 | 19 262 | 39 357 | 61 354 | 94 400 | 172 048 | 218 663 | 245 280 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | ||||||||
| Creditors Due Within One Year | 262 101 | 264 104 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 4 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 870 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 19 001 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 001 | ||||||||
| Tangible Fixed Assets Depreciation | 4 650 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 650 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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