Bespoke Dignified Services started in year 2013 as Private Limited Company with registration number 08678928. The Bespoke Dignified Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bridgend at 9 Court Road. Postal code: CF31 1BE. Since Thu, 30th Jan 2014 Bespoke Dignified Services Limited is no longer carrying the name Riverside Funeral Services.
The firm has 2 directors, namely Jonathan E., Michelle E.. Of them, Michelle E. has been with the company the longest, being appointed on 5 September 2013 and Jonathan E. has been with the company for the least time - from 30 January 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Court Road |
Town | Bridgend |
Post code | CF31 1BE |
Country of origin | United Kingdom |
Registration Number | 08678928 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Funeral and related activities |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Jonathan E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michelle E. This PSC owns 25-50% shares.
Jonathan E.
Notified on | 24 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle E.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Riverside Funeral Services | January 30, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-04 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | 35 012 | 53 736 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 | 48 849 | 54 026 | |||||||
Cash Bank On Hand | 54 025 | 55 763 | 46 994 | 40 270 | 34 012 | 90 005 | 101 654 | 120 186 | ||
Current Assets | 1 | 61 907 | 62 500 | 77 931 | 60 052 | 52 510 | 60 858 | 103 181 | 116 099 | 127 864 |
Debtors | 13 058 | 8 474 | 22 168 | 13 058 | 12 240 | 26 846 | 13 176 | 14 445 | 7 678 | |
Net Assets Liabilities | 53 736 | 62 962 | 92 705 | 130 592 | 190 691 | 252 088 | 290 390 | 309 838 | ||
Property Plant Equipment | 61 129 | 107 827 | 94 839 | 214 591 | 262 165 | 253 509 | 247 086 | |||
Tangible Fixed Assets | 6 375 | 61 129 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 2 | 2 | |||||||
Profit Loss Account Reserve | 35 010 | 53 734 | ||||||||
Shareholder Funds | 1 | 35 012 | 53 736 | |||||||
Other | ||||||||||
Accrued Liabilities | 3 600 | 3 690 | 3 690 | 3 690 | 3 780 | 3 780 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 769 | 15 785 | 28 773 | 34 278 | 23 722 | 39 566 | 54 938 | 56 558 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |||
Corporation Tax Payable | 16 493 | 17 766 | 20 163 | 27 286 | 21 289 | 19 256 | ||||
Creditors | 69 892 | 116 619 | 58 181 | 134 147 | 128 997 | 102 400 | 71 334 | 53 677 | ||
Creditors Due Within One Year | 33 270 | 69 893 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 500 | 6 903 | 26 839 | |||||||
Disposals Property Plant Equipment | 8 000 | 55 485 | 44 644 | |||||||
Finance Lease Liabilities Present Value Total | 6 646 | 13 813 | 9 557 | 5 309 | 1 062 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 516 | 12 988 | 12 408 | 16 283 | 15 844 | 15 372 | 217 | |||
Net Current Assets Liabilities | 1 | 28 637 | -7 393 | -38 688 | 1 871 | -81 637 | -68 139 | 781 | 44 765 | 74 187 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Taxation Social Security Payable | 571 | 585 | 678 | 470 | 798 | 12 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 2 185 | 2 095 | 2 042 | 2 158 | ||||||
Property Plant Equipment Gross Cost | 64 898 | 123 612 | 123 612 | 248 869 | 285 887 | 293 075 | 302 024 | 14 019 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 177 | 4 005 | 2 362 | 3 335 | 2 202 | 1 461 | ||||
Share Capital Allotted Called Up Paid | 1 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 8 500 | 56 398 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 500 | 64 898 | ||||||||
Tangible Fixed Assets Depreciation | 2 125 | 3 769 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 125 | 1 644 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 66 714 | 180 742 | 81 662 | 7 188 | 8 949 | 512 | ||||
Total Assets Less Current Liabilities | 1 | 35 012 | 53 736 | 69 139 | 96 710 | 132 954 | 194 026 | 254 290 | 291 851 | 309 838 |
Trade Creditors Trade Payables | 8 478 | 2 912 | 6 615 | 3 000 | 11 028 | 6 602 | ||||
Trade Debtors Trade Receivables | 13 058 | 12 240 | 24 661 | 11 081 | 12 403 | 5 520 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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