Founded in 2003, John Blenkiron & Sons, classified under reg no. 04855782 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 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Samuel K. and Andrew F.. In addition one secretary - Andrew F. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Michael B. who worked with the the company until 28 February 2018.
| Office Address | 80 Mount Street |
| Town | Nottingham |
| Post code | NG1 6HH |
| Country of origin | United Kingdom |
| Registration Number | 04855782 |
| Date of Incorporation | Tue, 5th Aug 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 | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 28 February 2018
Position: Secretary
Appointed: 28 February 2018
The register of persons with significant control who own or control the company includes 5 names. As we discovered, there is Funeral Partners Limited from Nottingham, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is James B. This PSC has significiant influence or control over the company,. Then there is John B., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Funeral Partners Limited
80 Mount Street, Nottingham, NG1 6HH, England
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06276941 |
| Notified on | 28 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James B.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2018 |
| Nature of control: |
significiant influence or control |
John B.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2018 |
| Nature of control: |
significiant influence or control |
Michael B.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2018 |
| Nature of control: |
significiant influence or control |
Richard B.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Net Worth | 202 322 | 315 170 | 407 067 | 415 456 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 281 | 6 084 | 60 306 | 88 726 |
| Current Assets | 130 810 | 263 175 | 351 336 | 380 574 |
| Debtors | 109 859 | 234 591 | 271 030 | 268 848 |
| Intangible Fixed Assets | 274 000 | 274 000 | 274 000 | 274 000 |
| Net Assets Liabilities Including Pension Asset Liability | 202 322 | 315 170 | 407 067 | 415 456 |
| Stocks Inventory | 19 670 | 22 500 | 20 000 | 23 000 |
| Tangible Fixed Assets | 215 035 | 171 092 | 170 506 | 128 653 |
| Reserves/Capital | ||||
| Called Up Share Capital | 600 | 600 | 600 | 600 |
| Profit Loss Account Reserve | 201 722 | 314 570 | 406 467 | 414 856 |
| Shareholder Funds | 202 322 | 315 170 | 407 067 | 415 456 |
| Other | ||||
| Creditors Due After One Year | 164 166 | 145 973 | 151 526 | 126 329 |
| Creditors Due Within One Year | 253 357 | 247 124 | 237 249 | 241 442 |
| Fixed Assets | 489 035 | 445 092 | 444 506 | 402 653 |
| Intangible Fixed Assets Cost Or Valuation | 274 000 | 274 000 | 274 000 | 274 000 |
| Net Current Assets Liabilities | -122 547 | 16 051 | 114 087 | 139 132 |
| Number Shares Allotted | 600 | 600 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 600 | 600 | 600 | |
| Tangible Fixed Assets Additions | 1 176 | 56 383 | 864 | |
| Tangible Fixed Assets Cost Or Valuation | 445 154 | 446 330 | 502 713 | 503 577 |
| Tangible Fixed Assets Depreciation | 230 119 | 275 238 | 332 207 | 374 924 |
| Tangible Fixed Assets Depreciation Charged In Period | 45 119 | 56 969 | 42 717 | |
| Total Assets Less Current Liabilities | 366 488 | 461 143 | 558 593 | 541 785 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to September 30, 2022 filed on: 26th, June 2023 |
accounts | Free Download (1 page) |
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