Founded in 2015, John Lucas Funeral Directors, classified under reg no. 09885275 is an active company. Currently registered at 31 Dogsthorpe Road PE1 3AD, Peterborough the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. John S., appointed on 24 November 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Dogsthorpe Road |
Town | Peterborough |
Post code | PE1 3AD |
Country of origin | United Kingdom |
Registration Number | 09885275 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Funeral and related activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is John S. The abovementioned PSC and has 75,01-100% shares.
John S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 15 028 | |||||||
Balance Sheet | ||||||||
Current Assets | 69 938 | 201 958 | 239 759 | 322 734 | 187 971 | 251 134 | 190 213 | 278 302 |
Net Assets Liabilities | 15 028 | 72 127 | 74 730 | 85 764 | 119 755 | 137 280 | 141 252 | |
Cash Bank In Hand | 17 469 | |||||||
Debtors | 51 374 | |||||||
Stocks Inventory | 1 095 | |||||||
Tangible Fixed Assets | 12 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 928 | |||||||
Shareholder Funds | 15 028 | |||||||
Other | ||||||||
Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | |||
Creditors | 67 160 | 141 823 | 174 691 | 245 014 | 78 276 | 122 278 | 56 210 | 115 261 |
Fixed Assets | 12 250 | 10 670 | 8 167 | 6 125 | 8 020 | 6 358 | 5 059 | 4 189 |
Net Current Assets Liabilities | 2 778 | 61 457 | 66 563 | 79 639 | 111 735 | 130 922 | 136 193 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 676 | 1 322 | 1 495 | 1 919 | 2 040 | 2 066 | 2 190 | 1 883 |
Total Assets Less Current Liabilities | 15 028 | 72 127 | 74 730 | 85 764 | 119 755 | 137 280 | 141 252 | |
Creditors Due Within One Year | 67 160 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/23 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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