Founded in 2004, A.e. Stoodley & Son, classified under reg no. 05108047 is an active company. Currently registered at The Park TA18 7LU, Crewkerne the company has been in the business for twenty years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Tracey D., appointed on 1 January 2008. In addition, a secretary was appointed - Tracey D., appointed on 21 April 2004. As of 1 May 2024, there were 2 ex directors - Tracey D., Michael M. and others listed below. There were no ex secretaries.
| Office Address | The Park |
| Office Address2 | The George Shopping Centre |
| Town | Crewkerne |
| Post code | TA18 7LU |
| Country of origin | United Kingdom |
| Registration Number | 05108047 |
| Date of Incorporation | Wed, 21st Apr 2004 |
| Industry | Funeral and related activities |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (31 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 |
Position: Director
Appointed: 01 January 2008
Position: Secretary
Appointed: 21 April 2004
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Tracey D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey D.
| 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 | 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 | 89 376 | 81 920 | 81 206 | 138 919 | 190 012 | 198 208 | 305 356 |
| Current Assets | 197 083 | 138 872 | 169 076 | 212 643 | 277 768 | 348 196 | 425 160 |
| Debtors | 97 816 | 46 950 | 77 836 | 61 083 | 76 756 | 136 184 | 103 173 |
| Net Assets Liabilities | 138 333 | 199 966 | 201 856 | 229 604 | 268 165 | 388 847 | 448 496 |
| Other Debtors | 72 761 | 9 138 | 30 270 | 21 195 | 21 662 | 19 314 | 13 148 |
| Property Plant Equipment | 12 747 | 178 495 | 136 948 | 104 854 | 91 575 | 128 849 | 120 392 |
| Total Inventories | 9 891 | 10 002 | 10 034 | 12 641 | 11 000 | 13 804 | 16 631 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 5 694 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 584 | 74 507 | 105 307 | 140 180 | 170 705 | 193 765 | 226 263 |
| Administrative Expenses | 106 413 | 151 051 | 193 228 | 192 452 | |||
| Average Number Employees During Period | 9 | 8 | 8 | 6 | 8 | 9 | 8 |
| Bank Borrowings Overdrafts | 13 000 | ||||||
| Cost Sales | 257 396 | 286 604 | 261 788 | 253 449 | |||
| Creditors | 69 387 | 46 502 | 50 701 | 50 371 | 76 035 | 65 837 | 70 392 |
| Depreciation Expense Property Plant Equipment | 4 249 | 10 423 | 45 569 | 34 873 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 14 769 | |||||
| Disposals Property Plant Equipment | 2 000 | 15 000 | |||||
| Fixed Assets | 12 747 | 178 495 | 136 948 | 104 854 | 91 575 | 128 849 | 120 392 |
| Gross Profit Loss | 266 200 | 272 912 | 247 611 | 272 458 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 423 | 45 569 | 34 873 | 30 525 | 23 060 | 32 498 | |
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Interest Payable Similar Charges Finance Costs | 1 585 | 1 385 | |||||
| Net Current Assets Liabilities | 127 696 | 92 370 | 118 375 | 162 272 | 201 733 | 282 359 | 354 768 |
| Operating Profit Loss | 159 787 | 121 861 | 54 383 | 90 006 | |||
| Other Creditors | 40 000 | 30 000 | 20 000 | 10 000 | |||
| Other Interest Receivable Similar Income Finance Income | 71 | 67 | 204 | 566 | |||
| Other Operating Income Format1 | 10 000 | ||||||
| Profit Loss | 128 405 | 98 983 | 42 887 | 72 242 | |||
| Profit Loss On Ordinary Activities Before Tax | 159 858 | 121 928 | 53 002 | 89 187 | |||
| Property Plant Equipment Gross Cost | 77 331 | 253 002 | 242 255 | 245 034 | 262 280 | 322 614 | 346 655 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 110 | 30 899 | 23 467 | 17 522 | 15 143 | 22 361 | 26 664 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 453 | 22 945 | 10 115 | 16 945 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 334 | 24 041 | |||||
| Total Assets Less Current Liabilities | 140 443 | 270 865 | 255 323 | 267 126 | 293 308 | 411 208 | 475 160 |
| Trade Creditors Trade Payables | 30 906 | 32 573 | 21 715 | 17 396 | 30 794 | 26 649 | 33 595 |
| Trade Debtors Trade Receivables | 25 055 | 37 812 | 47 566 | 39 888 | 55 094 | 116 870 | 90 025 |
| Turnover Revenue | 523 596 | 559 516 | 509 399 | 525 907 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 5th, March 2024 |
accounts | Free Download (11 pages) |
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