Thetford & District Funeral Services started in year 2002 as Private Limited Company with registration number 04577002. The Thetford & District Funeral Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Norfolk at 15a Old Market Street. Postal code: IP24 2EQ.
There is a single director in the firm at the moment - Lydia T., appointed on 8 November 2013. In addition, a secretary was appointed - Lydia T., appointed on 1 November 2002. As of 10 May 2024, there was 1 ex director - David T.. There were no ex secretaries.
| Office Address | 15a Old Market Street |
| Office Address2 | Thetford |
| Town | Norfolk |
| Post code | IP24 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 04577002 |
| Date of Incorporation | Wed, 30th Oct 2002 |
| Industry | Funeral and related activities |
| End of financial Year | 30th October |
| Company age | 22 years old |
| Account next due date | Tue, 30th Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 08 November 2013
Position: Secretary
Appointed: 01 November 2002
The list of PSCs who own or control the company is made up of 3 names. As we identified, there is Lydia T. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is David T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is David T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Lydia T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David T.
| Notified on | 6 April 2016 |
| Ceased on | 15 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David T.
| Notified on | 6 April 2016 |
| Ceased on | 15 July 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 118 845 | 164 634 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 364 | 38 306 | 59 473 | 42 141 | 46 481 | 44 111 | 19 802 | |
| Current Assets | 126 920 | 151 220 | 145 458 | 172 167 | 157 921 | 161 710 | 96 831 | 70 488 |
| Debtors | 95 998 | 96 856 | 82 152 | 87 694 | 90 780 | 90 229 | 27 720 | 25 686 |
| Net Assets Liabilities | 164 633 | 566 226 | 585 992 | 577 343 | 571 585 | 465 543 | 429 685 | |
| Other Debtors | 3 424 | 8 920 | 4 377 | 4 947 | 3 443 | 7 819 | 3 763 | |
| Property Plant Equipment | 50 326 | 447 094 | 441 814 | 438 172 | 531 414 | 532 195 | 496 569 | |
| Total Inventories | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Cash Bank In Hand | 5 922 | 29 364 | ||||||
| Intangible Fixed Assets | 10 500 | 9 000 | ||||||
| Stocks Inventory | 25 000 | 25 000 | ||||||
| Tangible Fixed Assets | 19 447 | 50 326 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 118 844 | 164 633 | ||||||
| Shareholder Funds | 118 845 | 164 634 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 22 500 | 24 000 | 25 500 | 27 000 | 28 500 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 93 561 | 99 896 | 105 176 | 109 467 | 111 693 | 143 222 | 179 592 | |
| Average Number Employees During Period | 3 | 2 | 2 | 3 | ||||
| Bank Borrowings Overdrafts | 50 000 | 50 616 | ||||||
| Conversion Debt To Equity Increase Decrease In Equity | 1 | |||||||
| Corporation Tax Payable | 22 501 | 13 283 | 15 788 | 7 049 | 7 095 | |||
| Corporation Tax Recoverable | 15 311 | 7 526 | 7 526 | |||||
| Creditors | 43 626 | 31 439 | 31 520 | 21 480 | 60 711 | 107 677 | 103 743 | |
| Dividends Paid | 31 000 | 42 000 | 43 300 | |||||
| Dividends Paid On Shares | 6 000 | 4 500 | ||||||
| Fixed Assets | 29 947 | 59 326 | 447 814 | 442 672 | 534 414 | 533 695 | 496 569 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 200 | 7 600 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 335 | 5 280 | 4 291 | 9 758 | 31 529 | 36 370 | ||
| Intangible Assets | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 88 898 | 107 594 | 114 019 | 140 647 | 136 441 | 117 789 | 47 518 | 38 119 |
| Other Creditors | 9 562 | 12 324 | 10 045 | 11 745 | 60 711 | 63 988 | 53 127 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 532 | |||||||
| Other Disposals Property Plant Equipment | 7 532 | 248 | ||||||
| Other Taxation Social Security Payable | 859 | 929 | ||||||
| Profit Loss | 76 788 | 53 593 | 63 066 | |||||
| Property Plant Equipment Gross Cost | 143 887 | 546 990 | 546 990 | 547 639 | 643 107 | 675 417 | 676 161 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 286 | 2 387 | 2 469 | 1 770 | 19 907 | 7 993 | 1 260 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 403 103 | 649 | 103 000 | 32 558 | 744 | |||
| Total Assets Less Current Liabilities | 118 845 | 166 920 | 568 613 | 588 461 | 579 113 | 652 203 | 581 213 | 534 688 |
| Trade Creditors Trade Payables | 11 563 | 4 973 | 5 687 | 2 686 | 11 073 | 6 639 | 1 671 | |
| Trade Debtors Trade Receivables | 93 431 | 73 232 | 83 317 | 85 833 | 71 475 | 12 375 | 14 397 | |
| Creditors Due Within One Year | 38 022 | 43 626 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 500 | 21 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||
| Provisions For Liabilities Charges | 2 286 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 36 695 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 107 191 | 143 886 | ||||||
| Tangible Fixed Assets Depreciation | 87 745 | 93 560 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 815 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 21st, July 2023 |
accounts | Free Download (13 pages) |
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