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.
Office Address | 20 Buxton Road |
Town | Stockport |
Post code | SK2 6NU |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 617 | 12 539 | 19 116 | 13 434 | 2 998 |
Current Assets | 19 828 | 21 083 | 38 603 | 23 765 | 40 152 |
Debtors | 3 840 | 8 544 | 19 487 | 10 331 | 37 154 |
Net Assets Liabilities | -31 404 | -43 961 | -37 064 | -44 981 | -28 659 |
Other Debtors | 3 000 | 8 544 | 14 932 | 10 331 | 34 730 |
Property Plant Equipment | 13 401 | 9 327 | 16 325 | 12 243 | 9 183 |
Total Inventories | 13 371 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 718 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 065 | 9 139 | 11 691 | 15 773 | 18 833 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 466 | 14 340 | |||
Administrative Expenses | 47 392 | 49 137 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 20 000 | 17 000 | 13 231 | ||
Comprehensive Income Expense | -31 504 | -12 557 | |||
Corporation Tax Payable | 1 360 | 3 102 | 3 500 | 6 969 | |
Cost Sales | 43 546 | 83 372 | |||
Creditors | 63 915 | 72 066 | 71 992 | 63 989 | 64 763 |
Depreciation Expense Property Plant Equipment | 5 065 | 4 074 | |||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 162 | ||||
Disposals Property Plant Equipment | 4 790 | ||||
Gross Profit Loss | 15 888 | 36 580 | |||
Income Expense Recognised Directly In Equity | 100 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 065 | 4 074 | 5 714 | 4 082 | 3 060 |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | -44 087 | -50 983 | -33 389 | -40 224 | -24 611 |
Operating Profit Loss | -31 504 | -12 557 | |||
Other Creditors | 62 173 | 69 771 | 68 439 | 60 489 | 57 794 |
Other Taxation Social Security Payable | 114 | 935 | 451 | ||
Profit Loss | -31 504 | -12 557 | |||
Profit Loss On Ordinary Activities Before Tax | -31 504 | -12 557 | |||
Property Plant Equipment Gross Cost | 18 466 | 18 466 | 28 016 | 28 016 | 28 016 |
Total Assets Less Current Liabilities | -30 686 | -41 656 | -17 064 | -27 981 | -15 428 |
Trade Creditors Trade Payables | 1 628 | ||||
Trade Debtors Trade Receivables | 840 | 4 555 | 2 424 | ||
Turnover Revenue | 59 434 | 119 952 | |||
Advances Credits Directors | 58 418 | 61 342 | 52 266 | 48 965 | 27 537 |
Advances Credits Made In Period Directors | 58 418 | 2 924 | 9 076 | 3 301 | 21 428 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy