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Albany Funerals Limited MAIDSTONE

Founded in 2009, Albany Funerals, classified under reg no. 06933191 is an active company. Currently registered at 669 Loose Road ME15 9UX, Maidstone the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

The firm has one director. Johanna W., appointed on 19 October 2012. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Simon L.. There were no ex secretaries.

Albany Funerals Limited Address / Contact

Office Address 669 Loose Road
Office Address2 Loose
Town Maidstone
Post code ME15 9UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06933191
Date of Incorporation Fri, 12th Jun 2009
Industry Funeral and related activities
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Johanna W.

Position: Director

Appointed: 19 October 2012

Simon L.

Position: Director

Appointed: 12 June 2009

Resigned: 17 March 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Johanna L. The abovementioned PSC and has 75,01-100% shares.

Johanna L.

Notified on 1 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 46291 8696 197      
Balance Sheet
Cash Bank On Hand  10 08037 62751 66670 699101 985109 27078 031
Current Assets71 66584 20434 40684 843107 766120 004144 932185 113150 603
Debtors18 41518 97920 20440 56252 27543 91734 11768 15263 654
Net Assets Liabilities  6 19728 37237 07425 67528 03923 1622 060
Other Debtors  3 576 10 4619 8554 24220 78828 036
Property Plant Equipment  58 46141 52936 58230 752138 235482 065450 407
Total Inventories  4 1226 6543 8255 3888 8307 6918 918
Cash Bank In Hand50 88863 17310 080      
Net Assets Liabilities Including Pension Asset Liability18 46291 8696 197      
Stocks Inventory2 3622 0524 122      
Tangible Fixed Assets27 17660 32458 461      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve18 46091 8676 195      
Shareholder Funds18 46291 8696 197      
Other
Accumulated Depreciation Impairment Property Plant Equipment  84 667105 429117 623127 759110 009152 631188 385
Additions Other Than Through Business Combinations Property Plant Equipment    7 2474 306129 417386 4524 095
Average Number Employees During Period   558888
Bank Borrowings Overdrafts    49 40538 24182 01957 33639 601
Corporation Tax Payable  9 15017 14012 09712 267 12 05213 775
Creditors  15 1314 83249 40538 241169 963386 441341 033
Increase From Depreciation Charge For Year Property Plant Equipment   20 76212 19410 13615 30442 62235 753
Net Current Assets Liabilities-8 71446 385-37 133-8 32549 89738 59776 811-55 682-92 471
Other Creditors   64216 0378 34387 944329 105301 432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      33 054  
Other Disposals Property Plant Equipment      39 680  
Other Taxation Social Security Payable    1 8987 279113 248
Property Plant Equipment Gross Cost  143 128146 958154 205158 507248 244634 697638 792
Provisions For Liabilities Balance Sheet Subtotal     5 43317 04419 28314 843
Total Assets Less Current Liabilities18 462106 70921 32833 20486 47969 349215 046426 383357 936
Trade Creditors Trade Payables  15 43649 07227 83747 68236 39823 65828 013
Trade Debtors Trade Receivables  16 62817 93941 81434 06229 87547 36435 618
Accrued Liabilities  1 3507 287     
Creditors Due After One Year 14 84015 131      
Creditors Due Within One Year80 37937 81971 539      
Finance Lease Liabilities Present Value Total  15 1314 832     
Number Shares Allotted  2      
Number Shares Issued Fully Paid   2     
Par Value Share  11     
Prepayments Accrued Income   22 623     
Share Capital Allotted Called Up Paid 22      
Tangible Fixed Assets Additions 53 25617 624      
Tangible Fixed Assets Cost Or Valuation92 248125 504143 128      
Tangible Fixed Assets Depreciation65 07265 18084 667      
Tangible Fixed Assets Depreciation Charged In Period 20 10819 487      
Total Additions Including From Business Combinations Property Plant Equipment   3 830     
Fixed Assets27 17660 324       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 000       
Tangible Fixed Assets Disposals 20 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 1st October 2023
filed on: 6th, October 2023 		Free Download (3 pages)

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