M Lucking & Sons Ltd is a private limited company located at 195 New London Road, Chelmsford CM2 0AE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-30, this 4-year-old company is run by 2 directors.
Director Christine G., appointed on 30 July 2019. Director Jenny M., appointed on 30 July 2019.
The company is officially classified as "funeral and related activities" (Standard Industrial Classification code: 96030).
The latest confirmation statement was sent on 2023-07-29 and the due date for the subsequent filing is 2024-08-12. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 195 New London Road |
| Town | Chelmsford |
| Post code | CM2 0AE |
| Country of origin | United Kingdom |
| Registration Number | 12130100 |
| Date of Incorporation | Tue, 30th Jul 2019 |
| Industry | Funeral and related activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2019
Position: Director
Appointed: 30 July 2019
The list of PSCs who own or control the company includes 2 names. As we researched, there is Christine G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jenny M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine G.
| Notified on | 30 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jenny M.
| Notified on | 30 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 107 047 | 60 981 | 111 221 | 142 924 |
| Current Assets | 200 300 | 174 437 | 244 327 | 259 269 |
| Debtors | 86 953 | 106 956 | 126 686 | 106 451 |
| Net Assets Liabilities | 133 211 | 168 660 | 250 573 | 338 912 |
| Property Plant Equipment | 16 610 | 12 583 | 9 401 | 7 578 |
| Total Inventories | 6 300 | 6 500 | 6 420 | 9 894 |
| Other Debtors | 5 547 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 671 | -4 705 | -5 019 | -4 855 |
| Accumulated Amortisation Impairment Intangible Assets | 36 738 | 55 107 | 73 476 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 026 | 8 053 | 12 415 | 17 725 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 180 | 3 487 | ||
| Average Number Employees During Period | 8 | 5 | 5 | 8 |
| Creditors | 451 078 | 343 447 | 310 017 | 216 737 |
| Dividend Per Share Interim | 3 740 | 37 | 34 | |
| Fixed Assets | 383 989 | 343 224 | 321 673 | 301 481 |
| Increase From Amortisation Charge For Year Intangible Assets | 36 738 | 18 369 | 18 369 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 026 | 4 027 | 4 362 | 5 310 |
| Intangible Assets | 367 379 | 330 641 | 312 272 | 293 903 |
| Intangible Assets Gross Cost | 367 379 | 367 379 | 367 379 | 367 379 |
| Net Current Assets Liabilities | -250 778 | -167 468 | -64 295 | 43 726 |
| Other Inventories | 6 300 | 6 500 | 6 420 | 9 894 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 589 | 1 542 | 1 395 | 1 194 |
| Property Plant Equipment Gross Cost | 20 636 | 20 636 | 21 816 | 25 303 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 391 | 1 786 | 1 440 | |
| Total Assets Less Current Liabilities | 133 211 | 175 756 | 257 378 | 345 207 |
| Amount Specific Advance Or Credit Directors | 177 170 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 177 170 | |||
| Other Creditors | 338 846 | |||
| Other Taxation Social Security Payable | 34 645 | |||
| Total Additions Including From Business Combinations Intangible Assets | 367 379 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 636 | |||
| Trade Creditors Trade Payables | 77 587 | |||
| Trade Debtors Trade Receivables | 81 406 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 29th July 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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