R Good Funeral Services Ltd STOCKPORT


R Good Funeral Services Ltd is a private limited company registered at 20 Buxton Road, Stockport SK2 6NU. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-20, this 5-year-old company is run by 2 directors.
Director Robert G., appointed on 20 April 2018. Director Martin H., appointed on 20 April 2018.
The company is officially classified as "funeral and related activities" (SIC: 96030).
The last confirmation statement was sent on 2023-04-19 and the date for the subsequent filing is 2024-05-03. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.

R Good Funeral Services Ltd Address / Contact

Office Address 20 Buxton Road
Town Stockport
Post code SK2 6NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 11320744
Date of Incorporation Fri, 20th Apr 2018
Industry Funeral and related activities
End of financial Year 30th April
Company age 6 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Robert G.

Position: Director

Appointed: 20 April 2018

Martin H.

Position: Director

Appointed: 20 April 2018

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Robert G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin H. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert G.

Notified on 20 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Martin H.

Notified on 20 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand2 61712 53919 11613 4342 998
Current Assets19 82821 08338 60323 76540 152
Debtors3 8408 54419 48710 33137 154
Net Assets Liabilities-31 404-43 961-37 064-44 981-28 659
Other Debtors3 0008 54414 93210 33134 730
Property Plant Equipment13 4019 32716 32512 2439 183
Total Inventories13 371    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal718    
Accumulated Depreciation Impairment Property Plant Equipment5 0659 13911 69115 77318 833
Additions Other Than Through Business Combinations Property Plant Equipment18 466 14 340  
Administrative Expenses47 39249 137   
Average Number Employees During Period22222
Bank Borrowings Overdrafts  20 00017 00013 231
Comprehensive Income Expense-31 504-12 557   
Corporation Tax Payable 1 3603 1023 5006 969
Cost Sales43 54683 372   
Creditors63 91572 06671 99263 98964 763
Depreciation Expense Property Plant Equipment5 0654 074   
Depreciation Rate Used For Property Plant Equipment3333333333
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 162  
Disposals Property Plant Equipment  4 790  
Gross Profit Loss15 88836 580   
Income Expense Recognised Directly In Equity100    
Increase From Depreciation Charge For Year Property Plant Equipment5 0654 0745 7144 0823 060
Issue Equity Instruments100    
Net Current Assets Liabilities-44 087-50 983-33 389-40 224-24 611
Operating Profit Loss-31 504-12 557   
Other Creditors62 17369 77168 43960 48957 794
Other Taxation Social Security Payable114935451  
Profit Loss-31 504-12 557   
Profit Loss On Ordinary Activities Before Tax-31 504-12 557   
Property Plant Equipment Gross Cost18 46618 46628 01628 01628 016
Total Assets Less Current Liabilities-30 686-41 656-17 064-27 981-15 428
Trade Creditors Trade Payables1 628    
Trade Debtors Trade Receivables840 4 555 2 424
Turnover Revenue59 434119 952   
Advances Credits Directors58 41861 34252 26648 96527 537
Advances Credits Made In Period Directors58 4182 9249 0763 30121 428

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 30th, January 2024
Free Download (9 pages)

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