Armstrongs Funeral Service started in year 2005 as Private Limited Company with registration number 05459532. The Armstrongs Funeral Service company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Bury St. Edmunds at 43 St. Andrews Street North. Postal code: IP33 1TH.
At present there are 2 directors in the the firm, namely Davina A. and Nicholas A.. In addition one secretary - Davina A. - is with the company. As of 5 May 2024, there was 1 ex secretary - Wendy G.. There were no ex directors.
Office Address | 43 St. Andrews Street North |
Town | Bury St. Edmunds |
Post code | IP33 1TH |
Country of origin | United Kingdom |
Registration Number | 05459532 |
Date of Incorporation | Mon, 23rd May 2005 |
Industry | Funeral and related activities |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Davina A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicholas A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Davina A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
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 | 185 029 | 165 908 | 164 193 | 106 470 | 286 783 | 199 754 | 456 341 | 527 697 |
Current Assets | 256 735 | 255 082 | 243 411 | 166 947 | 340 374 | 265 873 | 614 887 | 609 564 |
Debtors | 51 709 | 71 387 | 56 471 | 41 309 | 37 750 | 34 271 | 137 749 | 66 168 |
Net Assets Liabilities | 237 419 | 207 032 | 288 957 | 176 764 | 304 960 | 196 250 | 528 039 | 603 161 |
Other Debtors | 8 231 | 295 | 38 704 | 12 460 | 3 163 | 58 972 | 3 305 | |
Property Plant Equipment | 67 105 | 65 776 | 112 118 | 120 929 | 107 016 | 107 937 | 113 955 | |
Total Inventories | 19 997 | 17 787 | 22 747 | 19 168 | 17 641 | 31 848 | 20 797 | 15 699 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 61 641 | 79 549 | 97 243 | 133 560 | 155 758 | 187 971 | 183 826 | 214 447 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 569 | 20 735 | 47 007 | |||||
Amortisation Rate Used For Intangible Assets | 10 | |||||||
Average Number Employees During Period | 10 | 10 | 7 | 7 | 9 | 11 | 12 | 12 |
Corporation Tax Payable | 47 857 | 4 186 | 70 832 | 39 335 | ||||
Creditors | 82 102 | 109 095 | 106 194 | 110 876 | 130 500 | 167 637 | 182 721 | 189 728 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 621 | 5 503 | 33 700 | 13 403 | ||||
Disposals Property Plant Equipment | 1 361 | 6 866 | 45 135 | 34 501 | ||||
Fixed Assets | 67 105 | 65 776 | 162 913 | 133 307 | 108 387 | 108 127 | 113 954 | 211 190 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 529 | 23 197 | 36 316 | 31 943 | 32 213 | 29 554 | 44 024 | |
Intangible Assets Gross Cost | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | |||
Investments | 190 | -190 | ||||||
Investments Fixed Assets | 50 795 | 12 378 | 1 371 | 190 | ||||
Net Current Assets Liabilities | 174 633 | 145 987 | 137 217 | 56 071 | 208 995 | 98 236 | 432 166 | 419 836 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 18 935 | 18 878 | 32 793 | 20 084 | 13 197 | 76 863 | 23 487 | 29 645 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 745 | |||||||
Other Disposals Property Plant Equipment | 12 448 | |||||||
Other Investments Other Than Loans | 50 795 | 1 371 | 190 | -190 | ||||
Other Provisions Balance Sheet Subtotal | 12 422 | 10 113 | ||||||
Other Taxation Payable | 3 619 | 10 111 | ||||||
Other Taxation Social Security Payable | 48 547 | 49 714 | 49 524 | 3 558 | 3 619 | 49 446 | 77 176 | 84 086 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 128 746 | 145 325 | 209 361 | 254 487 | 262 774 | 295 908 | 297 780 | 381 050 |
Provisions For Liabilities Balance Sheet Subtotal | 4 319 | 4 732 | 11 173 | 12 614 | 12 422 | 10 113 | 18 081 | 27 865 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 940 | 70 902 | 45 126 | 33 134 | 44 587 | |||
Total Assets Less Current Liabilities | 241 738 | 211 763 | 300 130 | 189 378 | 317 382 | 206 363 | 546 120 | 631 026 |
Trade Creditors Trade Payables | 14 620 | 40 503 | 23 877 | 83 048 | 43 836 | 41 328 | 82 058 | 75 997 |
Trade Debtors Trade Receivables | 20 092 | 36 013 | 27 369 | 2 605 | 25 290 | 31 108 | 78 777 | 62 863 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 413 | |||||||
Amounts Recoverable On Contracts | 23 386 | 35 374 | 28 807 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 042 | 10 042 | 13 292 | |||||
Provisions | 4 319 | 4 732 | 11 173 | 18 081 | 18 081 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 43 st. Andrews Street North Bury St. Edmunds IP33 1th England on Tue, 20th Feb 2024 to Eldo House Kempson Way Bury St. Edmunds Suffolk IP32 7AR filed on: 20th, February 2024 |
address | Free Download (2 pages) |
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