Adams Read And Hocking (funeral Directors) Limited in Towerson Street CLEATOR - CA23 3EL

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Adams Read And Hocking (funeral Directors) Limited CLEATOR

Founded in 2002, Adams Read And Hocking (funeral Directors), classified under reg no. 04534076 is an active company. Currently registered at The Office Towerson Street Funeral Home CA23 3EL, Cleator the company has been in the business for 22 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Tuesday 20th April 2004 Adams Read And Hocking (funeral Directors) Limited is no longer carrying the name E.a Read (funeral Directors).

Currently there are 4 directors in the the company, namely Ross P., Wendy P. and Joseph A. and others. In addition one secretary - Jean A. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Adams Read And Hocking (funeral Directors) Limited Address / Contact

Office Address	The Office Towerson Street Funeral Home
Office Address2	Towerson Street
Town	Cleator
Post code	CA23 3EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04534076
Date of Incorporation	Thu, 12th Sep 2002
Industry	Funeral and related activities
End of financial Year	30th September
Company age	22 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated	Fri, 8th Sep 2023

Company staff

Ross P.

Position: Director

Appointed: 06 June 2007

Wendy P.

Position: Director

Appointed: 17 November 2005

Joseph A.

Position: Director

Appointed: 12 September 2002

Jean A.

Position: Secretary

Appointed: 12 September 2002

Jean A.

Position: Director

Appointed: 12 September 2002

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 September 2002

Resigned: 12 September 2002

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 September 2002

Resigned: 12 September 2002

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Joseph A. This PSC and has 50,01-75% shares.

Joseph A.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

E.a Read (funeral Directors)	April 20, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	187 271	188 780	228 931	213 705	203 834

Balance Sheet
Cash Bank On Hand						61 589	71 915	63 070
Current Assets	182 825	217 238	230 173	193 732	186 315	251 180	298 993	291 114
Debtors	105 760	151 519	121 114	171 675	139 740	160 911	196 524	192 913
Net Assets Liabilities						614	64 856	140 535
Other Debtors						11 472	18 655	17 518
Property Plant Equipment						40 275	26 624	47 546
Total Inventories						28 680	30 554	35 131
Cash Bank In Hand	64 130	44 616	87 059	2 265	25 325
Intangible Fixed Assets	96 462	87 903	79 343	70 783	62 224
Net Assets Liabilities Including Pension Asset Liability	187 271	188 780	228 931	213 705	203 834
Stocks Inventory	12 935	21 103	22 000	19 792	21 250
Tangible Fixed Assets	17 190	13 486	11 445	38 068	117 458

Reserves/Capital
Called Up Share Capital	148	148	148	148	148
Profit Loss Account Reserve	187 123	188 632	228 783	213 557	203 686
Shareholder Funds	187 271	188 780	228 931	213 705	203 834

Other
Accumulated Amortisation Impairment Intangible Assets						151 763	160 323	168 883
Accumulated Depreciation Impairment Property Plant Equipment						423 124	437 586	445 692
Amounts Owed To Directors						155 152	116 216
Average Number Employees During Period						7	8	9
Bank Borrowings Overdrafts							200	872
Corporation Tax Payable							53 010	28 426
Creditors						241 449	235 119	202 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 000
Disposals Property Plant Equipment								8 000
Fixed Assets	113 652	101 389	90 788	108 851	179 682	59 699	37 488	49 850
Increase From Amortisation Charge For Year Intangible Assets							8 560	8 560
Increase From Depreciation Charge For Year Property Plant Equipment							14 462	9 177
Intangible Assets						19 424	10 864	2 304
Intangible Assets Gross Cost						171 187	171 187	171 187
Net Current Assets Liabilities	76 265	89 475	139 811	110 860	39 359	9 731	63 874	88 499
Other Creditors						43 777	53 180	147 311
Other Taxation Social Security Payable						31 688	54 624	1 403
Property Plant Equipment Gross Cost						463 399	464 210	493 238
Provisions For Liabilities Balance Sheet Subtotal						179		-5 057
Total Additions Including From Business Combinations Property Plant Equipment							811	36 709
Total Assets Less Current Liabilities	189 917	190 864	230 599	219 711	219 041	69 430	101 362	138 349
Trade Creditors Trade Payables						10 832	10 899	24 603
Trade Debtors Trade Receivables						149 439	177 869	175 395
Creditors Due Within One Year	106 560	127 763	90 362	82 872	146 956
Intangible Fixed Assets Aggregate Amortisation Impairment	74 725	83 284	91 844	100 405	108 964
Intangible Fixed Assets Amortisation Charged In Period		8 559	8 560	8 560	8 559
Intangible Fixed Assets Cost Or Valuation	171 187	171 187	171 187	171 187	171 188
Number Shares Allotted		48	48	48	48
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 646	2 084	1 668	6 006	15 207
Share Capital Allotted Called Up Paid	48	48	48	48	48
Tangible Fixed Assets Additions			1 210	34 555	115 753
Tangible Fixed Assets Cost Or Valuation	35 833	35 833	36 371	70 926	186 679
Tangible Fixed Assets Depreciation	18 643	22 347	24 926	32 858	69 221
Tangible Fixed Assets Depreciation Charged In Period		3 704	2 985	7 932	36 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			406
Tangible Fixed Assets Disposals			672
Amount Specific Advance Or Credit Directors				26 128

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 12th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 12th, June 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 27th, June 2022	accounts	Free Download (9 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 24th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 2nd, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2019 filed on: 6th, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 4th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2017 filed on: 29th, June 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2016 filed on: 27th, June 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 29th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 12th September 2015 filed on: 17th, September 2015	annual return	Free Download (7 pages)
SH01	148.00 GBP is the capital in company's statement on Thursday 17th September 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 24th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 12th September 2014 filed on: 12th, September 2014	annual return	Free Download (7 pages)
SH01	148.00 GBP is the capital in company's statement on Friday 12th September 2014	capital
AA	Data of total exemption small company accounts made up to Monday 30th September 2013 filed on: 27th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 12th September 2013 filed on: 18th, September 2013	annual return	Free Download (9 pages)
SH01	148.00 GBP is the capital in company's statement on Wednesday 18th September 2013	capital
AA	Data of total exemption small company accounts made up to Sunday 30th September 2012 filed on: 26th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 12th September 2012 filed on: 12th, September 2012	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2011 filed on: 28th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 12th September 2011 filed on: 20th, September 2011	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2010 filed on: 5th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 12th September 2010 filed on: 21st, September 2010	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2009 filed on: 29th, June 2010	accounts	Free Download (6 pages)
363a	Period up to Wednesday 23rd September 2009 - Annual return with full member list filed on: 23rd, September 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2008 filed on: 29th, April 2009	accounts	Free Download (6 pages)
363a	Period up to Tuesday 7th October 2008 - Annual return with full member list filed on: 7th, October 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 7th, April 2008	accounts	Free Download (6 pages)
363a	Period up to Tuesday 9th October 2007 - Annual return with full member list filed on: 9th, October 2007	annual return	Free Download (4 pages)
363a	Period up to Tuesday 9th October 2007 - Annual return with full member list filed on: 9th, October 2007	annual return	Free Download (4 pages)
88(2)R	Alloted 24 shares on Wednesday 6th June 2007. Value of each share 1 £, total number of shares: 148. filed on: 25th, June 2007	capital	Free Download (2 pages)
88(2)R	Alloted 24 shares on Wednesday 6th June 2007. Value of each share 1 £, total number of shares: 148. filed on: 25th, June 2007	capital	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 16th, April 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 16th, April 2007	accounts	Free Download (6 pages)
363a	Period up to Wednesday 1st November 2006 - Annual return with full member list filed on: 1st, November 2006	annual return	Free Download (3 pages)
363a	Period up to Wednesday 1st November 2006 - Annual return with full member list filed on: 1st, November 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 27th, June 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 27th, June 2006	accounts	Free Download (6 pages)
88(2)R	Alloted 24 shares on Thursday 17th November 2005. Value of each share 1 £, total number of shares: 124. filed on: 22nd, February 2006	capital	Free Download
88(2)R	Alloted 24 shares on Thursday 17th November 2005. Value of each share 1 £, total number of shares: 124. filed on: 22nd, February 2006	capital
363a	Period up to Wednesday 16th November 2005 - Annual return with full member list filed on: 16th, November 2005	annual return	Free Download (3 pages)
363a	Period up to Wednesday 16th November 2005 - Annual return with full member list filed on: 16th, November 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 19th, April 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 19th, April 2005	accounts	Free Download (6 pages)
363s	Period up to Monday 20th September 2004 - Annual return with full member list filed on: 20th, September 2004	annual return	Free Download (7 pages)
363(287)	Registered office changed on 20/09/04	annual return
363s	Period up to Monday 20th September 2004 - Annual return with full member list filed on: 20th, September 2004	annual return	Free Download (7 pages)
363(287)	Registered office changed on 20/09/04	annual return
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th September 2003 filed on: 25th, March 2004	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th September 2003 filed on: 25th, March 2004	accounts	Free Download (14 pages)
363s	Period up to Wednesday 24th September 2003 - Annual return with full member list filed on: 24th, September 2003	annual return	Free Download (7 pages)
363s	Period up to Wednesday 24th September 2003 - Annual return with full member list filed on: 24th, September 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 98 shares on Thursday 12th September 2002. Value of each share 1 £, total number of shares: 100. filed on: 1st, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on Thursday 12th September 2002. Value of each share 1 £, total number of shares: 100. filed on: 1st, October 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 12th, September 2002	incorporation	Free Download (23 pages)
NEWINC	Company registration filed on: 12th, September 2002	incorporation	Free Download (23 pages)

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