Abbott & Rees Funeral Directors started in year 2006 as Private Limited Company with registration number 06010962. The Abbott & Rees Funeral Directors company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Weymouth at Leanne House. Postal code: DT4 9UX.
The company has one director. Stephen R., appointed on 27 November 2006. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Kerry S.. There were no ex directors.
| Office Address | Leanne House |
| Office Address2 | 6 Avon Close |
| Town | Weymouth |
| Post code | DT4 9UX |
| Country of origin | United Kingdom |
| Registration Number | 06010962 |
| Date of Incorporation | Mon, 27th Nov 2006 |
| Industry | Funeral and related activities |
| End of financial Year | 29th December |
| Company age | 18 years old |
| Account next due date | Sun, 29th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2006
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Stephen R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -61 737 | -53 307 | -41 243 | -26 689 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 917 | 9 692 | 17 315 | 23 702 | 53 845 | 31 059 | 52 534 | 42 105 | 52 834 | 49 095 |
| Net Assets Liabilities | -26 689 | 290 | 1 329 | 12 131 | 9 023 | 26 847 | 18 879 | |||
| Cash Bank In Hand | 6 500 | |||||||||
| Debtors | 1 467 | 9 192 | 10 315 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -61 737 | -53 307 | -41 243 | -26 689 | ||||||
| Stocks Inventory | 450 | 500 | 500 | |||||||
| Tangible Fixed Assets | 5 395 | 7 915 | 6 335 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -61 739 | -53 309 | -41 245 | |||||||
| Shareholder Funds | -61 737 | -53 307 | -41 243 | -26 689 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 040 | -6 599 | -1 150 | 4 870 | 4 676 | 2 202 | 2 281 | |||
| Average Number Employees During Period | 2 | 1 | 2 | 3 | 3 | 4 | 4 | |||
| Creditors | 55 941 | 63 343 | 46 459 | 50 954 | 60 409 | 65 994 | 68 208 | |||
| Fixed Assets | 5 395 | 7 915 | 6 335 | 6 590 | 16 387 | 17 467 | 15 123 | 26 232 | 42 209 | 40 273 |
| Net Current Assets Liabilities | -67 132 | -61 222 | -46 568 | -26 319 | -9 498 | -14 988 | 1 878 | -12 533 | -13 160 | -19 113 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 412 | 298 | 5 771 | |||||||
| Total Assets Less Current Liabilities | -61 737 | -53 307 | -40 233 | -19 729 | 6 889 | 2 479 | 17 001 | 13 699 | 29 049 | 21 160 |
| Amount Specific Advance Or Credit Directors | 45 201 | 19 374 | 34 484 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 60 327 | 44 628 | 50 503 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -15 069 | -70 455 | -35 393 | |||||||
| Creditors Due Within One Year | 69 049 | 70 914 | 63 883 | 50 021 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | |||||||||
| Accruals Deferred Income | 1 010 | 6 960 | ||||||||
| Tangible Fixed Assets Additions | 4 496 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 882 | 17 828 | ||||||||
| Tangible Fixed Assets Depreciation | 8 487 | 9 913 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 976 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 550 | |||||||||
| Tangible Fixed Assets Disposals | 550 | |||||||||
| Value Shares Allotted | 2 | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-27 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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