Founded in 2014, Mls Independent Funeral Directors, classified under reg no. 08995884 is an active company. Currently registered at 20 Moss Delph Lane L39 5DZ, Ormskirk the company has been in the business for 10 years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Thu, 21st Aug 2014 Mls Independent Funeral Directors Limited is no longer carrying the name The Local Independent Family Funeral Directors.
The firm has 3 directors, namely Lisa H., Sally H. and Margaret H.. Of them, Margaret H. has been with the company the longest, being appointed on 1 July 2014 and Lisa H. and Sally H. have been with the company for the least time - from 28 March 2015. As of 7 May 2024, there was 1 ex director - Michelle K.. There were no ex secretaries.
| Office Address | 20 Moss Delph Lane |
| Office Address2 | Aughton |
| Town | Ormskirk |
| Post code | L39 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 08995884 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 29th April |
| Company age | 10 years old |
| Account next due date | Mon, 29th Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 28 March 2015
Position: Director
Appointed: 28 March 2015
Position: Director
Appointed: 01 July 2014
The register of PSCs who own or control the company is made up of 3 names. As we discovered, there is Margaret H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sally H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lisa H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sally H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lisa H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| The Local Independent Family Funeral Directors | August 21, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-29 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 791 | 72 682 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 407 969 | 309 842 | 359 693 | ||||||
| Current Assets | 35 129 | 144 341 | 165 598 | 227 503 | 377 873 | 437 781 | 438 181 | 343 675 | 393 054 |
| Debtors | 400 | 78 495 | 26 584 | 28 833 | 28 361 | ||||
| Net Assets Liabilities | 58 732 | 126 204 | 132 121 | 222 835 | 222 835 | 166 154 | 288 227 | ||
| Other Debtors | 3 833 | 3 833 | 3 833 | ||||||
| Property Plant Equipment | 140 845 | 122 139 | 103 065 | ||||||
| Total Inventories | 3 628 | 5 000 | 5 000 | ||||||
| Cash Bank In Hand | 32 729 | 63 846 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 791 | 72 682 | |||||||
| Stocks Inventory | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets | 65 659 | 50 689 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 400 | 400 | |||||||
| Profit Loss Account Reserve | 391 | 72 282 | |||||||
| Shareholder Funds | 791 | 72 682 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 557 | 223 761 | 242 835 | ||||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | ||||
| Corporation Tax Payable | 112 462 | 43 849 | 62 612 | ||||||
| Creditors | 156 430 | 215 864 | 339 797 | 329 446 | 333 759 | 276 454 | 188 310 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
| Fixed Assets | 65 659 | 50 689 | 61 190 | 141 438 | 118 065 | 140 845 | 140 845 | 122 139 | 103 065 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 204 | 19 074 | |||||||
| Net Current Assets Liabilities | -52 136 | 31 731 | 9 168 | 11 639 | 38 076 | 108 335 | 104 422 | 67 221 | 204 744 |
| Other Creditors | 206 297 | 217 605 | 110 698 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 342 401 | 345 900 | 345 900 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 626 | 26 873 | 22 432 | 22 432 | 22 432 | 23 206 | 19 582 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 499 | ||||||||
| Total Assets Less Current Liabilities | 13 923 | 82 820 | 70 358 | 153 077 | 156 541 | 249 580 | 245 267 | 189 360 | 307 809 |
| Trade Creditors Trade Payables | 15 000 | 15 000 | 15 000 | ||||||
| Trade Debtors Trade Receivables | 22 751 | 25 000 | 24 528 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 988 | 4 313 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 400 | 400 | 400 | 400 | |||||
| Creditors Due Within One Year | 86 865 | 112 610 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 13 132 | 10 138 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 87 546 | 9 222 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 87 546 | 96 768 | |||||||
| Tangible Fixed Assets Depreciation | 21 887 | 46 079 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 887 | 24 192 | |||||||
| Amount Specific Advance Or Credit Directors | 20 666 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 14th Apr 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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