Glen Miller Independent Funeral Directors started in year 2013 as Private Limited Company with registration number 08479310. The Glen Miller Independent Funeral Directors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ashington at 103 Station Road. Postal code: NE63 8RS. Since 2016-05-13 Glen Miller Independent Funeral Directors Limited is no longer carrying the name Glen Miller Boldon Funeral Services.
The company has one director. Glen M., appointed on 7 October 2013. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Bryan T.. There were no ex secretaries.
Office Address | 103 Station Road |
Town | Ashington |
Post code | NE63 8RS |
Country of origin | United Kingdom |
Registration Number | 08479310 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Glen M. This PSC and has 75,01-100% shares.
Glen M.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Glen Miller Boldon Funeral Services | May 13, 2016 |
Jump 2 Succeed | October 8, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 938 | 3 261 | -4 264 | -4 534 | ||||||
Balance Sheet | ||||||||||
Current Assets | 16 342 | 18 070 | 32 197 | 48 371 | 28 067 | 27 246 | 23 160 | 37 862 | 42 869 | 52 186 |
Net Assets Liabilities | 4 534 | 999 | 2 346 | 9 258 | 13 122 | 17 147 | 25 108 | |||
Cash Bank In Hand | 16 342 | 16 820 | 30 947 | |||||||
Debtors | 1 250 | 1 250 | ||||||||
Intangible Fixed Assets | 8 565 | 4 283 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 938 | 3 261 | -4 264 | -4 534 | ||||||
Tangible Fixed Assets | 29 777 | 22 333 | 16 750 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 838 | 3 161 | -4 364 | |||||||
Shareholder Funds | 938 | 3 261 | -4 264 | -4 534 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
Creditors | 51 692 | 27 769 | 24 441 | 17 930 | 40 703 | 37 034 | 40 224 | |||
Fixed Assets | 38 342 | 26 616 | 16 750 | 12 562 | 45 136 | 20 196 | 16 386 | 33 585 | 26 377 | 20 387 |
Net Current Assets Liabilities | -9 493 | -71 | -2 485 | -3 321 | 298 | 2 805 | 5 230 | 2 841 | 5 835 | 11 962 |
Total Assets Less Current Liabilities | 28 849 | 26 545 | 14 265 | 9 241 | 45 434 | 23 001 | 21 616 | 30 744 | 32 212 | 32 349 |
Creditors Due After One Year | 27 911 | 23 284 | 18 529 | 13 775 | ||||||
Creditors Due Within One Year | 25 835 | 18 141 | 34 682 | 51 692 | ||||||
Intangible Fixed Assets Additions | 12 847 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 282 | 8 564 | 12 847 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 282 | 4 282 | 4 283 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 847 | 12 847 | 12 847 | |||||||
Tangible Fixed Assets Additions | 45 970 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 45 970 | 45 970 | 45 970 | |||||||
Tangible Fixed Assets Depreciation | 16 193 | 23 637 | 29 220 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 193 | 7 444 | 5 583 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-08 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy