Jepson Funerals Limited in MATLOCK

Jepson Funerals Limited MATLOCK

Founded in 1960, Jepson Funerals, classified under reg no. 00670113 is an active company. Currently registered at 29 Knowleston Place DE4 3BU, Matlock the company has been in the business for sixty four years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2020/11/20 Jepson Funerals Limited is no longer carrying the name Thos. Greatorex & Sons.

The firm has 5 directors, namely Caroline P., Harry J. and Thomas J. and others. Of them, Roger J., Julie J. have been with the company the longest, being appointed on 21 April 1992 and Caroline P. and Harry J. have been with the company for the least time - from 27 April 2020. As of 21 May 2024, there were 2 ex directors - Rose J., Keith J. and others listed below. There were no ex secretaries.

Jepson Funerals Limited Address / Contact

Office Address	29 Knowleston Place
Town	Matlock
Post code	DE4 3BU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00670113
Date of Incorporation	Thu, 15th Sep 1960
Industry	Funeral and related activities
End of financial Year	30th June
Company age	64 years old
Account next due date	Sun, 31st Mar 2024 (51 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated	Fri, 21st Apr 2023

Company staff

Roger J.

Position: Secretary

Resigned:

Caroline P.

Position: Director

Appointed: 27 April 2020

Harry J.

Position: Director

Appointed: 27 April 2020

Thomas J.

Position: Director

Appointed: 01 November 2017

Roger J.

Position: Director

Appointed: 21 April 1992

Julie J.

Position: Director

Appointed: 21 April 1992

Rose J.

Position: Director

Appointed: 21 April 1992

Resigned: 07 April 2014

Keith J.

Position: Director

Appointed: 21 April 1992

Resigned: 07 April 2014

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is Roger J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julie J. This PSC owns 25-50% shares and has 25-50% voting rights.

Roger J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Julie J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Thos. Greatorex & Sons	November 20, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	167 189	214 962	410 098	310 701	388 267	431 781	753 102	1 065 861
Current Assets	382 527	563 236	732 209	624 940	689 963	673 356	981 769	1 409 838
Debtors	209 338	336 774	282 466	273 898	272 840	223 490	215 803	307 156
Net Assets Liabilities	1 120 139	1 361 225	1 498 532	1 478 709	1 642 944	1 845 773	1 885 866	2 343 862
Other Debtors		50 725	20 867	10 068	26 171	29 341	23 451	52 320
Property Plant Equipment	1 522 469	1 478 373	1 343 369	1 246 216	1 320 456	1 419 837	1 477 657
Total Inventories	6 000	11 500	39 645	40 341	28 856	18 085	12 864	36 821

Other
Accumulated Amortisation Impairment Intangible Assets	463 076	513 264	563 452	613 640	645 827	664 391	720 391	776 391
Accumulated Depreciation Impairment Property Plant Equipment	491 018	637 038	806 566	924 967	988 080	971 222	817 484	285 341
Additions Other Than Through Business Combinations Property Plant Equipment		269 420	143 850	180 539
Average Number Employees During Period	35	35	35	33	31	31	31	39
Bank Borrowings Overdrafts		49 828	2 479			299 835	224 883	75 696
Corporation Tax Payable		113 690	109 844
Creditors	523 361	489 138	444 928	75 000	293 223	299 835	313 506	175 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment		82 038	44 362	93 550	102 553	58 111	263 897	2 687
Disposals Property Plant Equipment		167 496	109 326	159 291	172 007	141 336	504 732	42 995
Fixed Assets	1 726 691	1 632 407	1 447 215	1 302 251	1 344 304	1 989 221	1 991 041	1 970 480
Future Minimum Lease Payments Under Non-cancellable Operating Leases		136 782	115 594	97 395			551 516	497 283
Increase From Amortisation Charge For Year Intangible Assets		50 188	50 188	50 188	32 187	18 564	56 000	56 000
Increase From Depreciation Charge For Year Property Plant Equipment		228 058	213 890	211 951	165 666	41 253	110 159	115 626
Intangible Assets	182 751	132 563	82 375	32 187		541 436	485 436	429 436
Intangible Assets Gross Cost		645 827	645 827	645 827	645 827	1 205 827	1 205 827
Investments	21 471	21 471	21 471	23 848
Investments Fixed Assets	21 471	21 471	21 471	23 848	23 848	27 948	27 948	27 948
Investments In Group Undertakings		2	2
Net Current Assets Liabilities	-140 834	74 098	287 281	307 863	396 740	277 237	423 460	764 717
Number Shares Issued Fully Paid	5 000	5 000	5 000	5 000	67 002	67 002	67 002
Other Creditors		241 541	242 239	70 704	43 289	61 360	169 151	149 274
Other Investments Other Than Loans		21 469	21 469	23 848	23 848	27 948	27 948	27 948
Other Taxation Social Security Payable		17 330	11 217	85 529	100 960	136 283	103 882	214 038
Par Value Share		1	1	1	1	1	1
Payments To Related Parties		76 000
Property Plant Equipment Gross Cost	2 013 487	2 115 411	2 149 935	2 171 183	2 308 536	2 391 059	2 295 141	490 089
Taxation Including Deferred Taxation Balance Sheet Subtotal	90 718	70 280	60 964	56 405
Total Assets Less Current Liabilities	1 585 857	1 706 505	1 734 496	1 610 114	1 741 044	2 266 458	2 414 501	2 735 197
Trade Creditors Trade Payables		66 749	79 149	60 844	73 974	122 922	151 369	144 228
Trade Debtors Trade Receivables		286 049	261 599	263 830	246 669	194 149	192 352	254 836
Additional Provisions Increase From New Provisions Recognised					41 695	22 750	94 279	724
Bank Borrowings						375 389	300 136	224 440
Finance Lease Liabilities Present Value Total				75 000	75 000		88 623	26 738
Provisions				56 405	98 100	120 850	215 129	215 853
Provisions For Liabilities Balance Sheet Subtotal				56 405	98 100	120 850	215 129	215 853
Total Additions Including From Business Combinations Property Plant Equipment					309 360	134 906	408 814	85 089
Total Borrowings					75 000	375 389	447 413	313 063
Total Additions Including From Business Combinations Intangible Assets						560 000
Total Increase Decrease From Revaluations Property Plant Equipment						88 953

Company filings

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Jepson Funerals Limited MATLOCK

Jepson Funerals Limited Address / Contact

Company Information / Profile

Company staff

Roger J.

Caroline P.

Harry J.

Thomas J.

Roger J.

Julie J.

Rose J.

Keith J.

People with significant control

Company previous names

Annual reports financial information

Company filings

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