The Shropshire School Of Funeral Services started in year 2009 as Private Limited Company with registration number 06999801. The The Shropshire School Of Funeral Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Telford at Wyre Hill Cottage. Postal code: TF8 7BX.
At present there are 2 directors in the the company, namely Simon W. and Colin P.. In addition one secretary - Colin P. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wyre Hill Cottage |
Office Address2 | Buildwas |
Town | Telford |
Post code | TF8 7BX |
Country of origin | United Kingdom |
Registration Number | 06999801 |
Date of Incorporation | Tue, 25th Aug 2009 |
Industry | Funeral and related activities |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (100 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Karen P. This PSC and has 25-50% shares. The second one in the PSC register is Williams Funerals (Telford) Limited that put Telford as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares. This PSC owns 25-50% shares.
Karen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Williams Funerals (Telford) Limited
Argyll House Glendene, 1 Dawley Bank, Telford, Shropshire, TF4 2BD
Legal authority | Uk |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 03790329 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 7 522 | -8 911 | |||
Balance Sheet | |||||
Cash Bank On Hand | 1 525 | 2 710 | 1 024 | 10 788 | |
Current Assets | 2 710 | 5 294 | 11 888 | ||
Debtors | 2 720 | 4 270 | 1 100 | ||
Net Assets Liabilities | -8 911 | -4 284 | 1 901 | 5 857 | |
Property Plant Equipment | 660 | 632 | 506 | 1 082 | |
Intangible Fixed Assets | 825 | ||||
Tangible Fixed Assets | 825 | 660 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 7 520 | -8 913 | |||
Shareholder Funds | 7 522 | -8 911 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 463 | 1 621 | 1 747 | 2 017 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 130 | 846 | |||
Amounts Owed To Related Parties | 173 | 173 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 11 096 | 7 626 | 3 899 | 7 113 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 126 | 270 | ||
Net Current Assets Liabilities | 6 697 | -9 571 | -4 916 | 1 395 | 4 775 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||
Number Shares Issued Fully Paid | 200 | 200 | 200 | ||
Other Creditors | 10 923 | 7 453 | 3 726 | 6 940 | |
Par Value Share | 0 | 0 | 0 | ||
Property Plant Equipment Gross Cost | 2 123 | 2 253 | 2 253 | 3 099 | |
Trade Debtors Trade Receivables | 4 270 | 1 100 | |||
Cash Bank | 12 619 | 1 525 | |||
Creditors Due Within One Year | 8 642 | 11 096 | |||
Number Shares Allotted | 200 | 200 | |||
Share Capital Allotted Called Up Paid | -1 | -1 | |||
Tangible Fixed Assets Cost Or Valuation | 2 123 | ||||
Tangible Fixed Assets Depreciation | 1 298 | 1 463 | |||
Tangible Fixed Assets Depreciation Charged In Period | 165 | ||||
Total Assets Less Current Liabilities | 7 522 | -8 911 | |||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 29th, August 2023 |
accounts | Free Download (7 pages) |
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