Founded in 2014, Bettles Funeral Services And Consultancy, classified under reg no. 09018364 is an active company. Currently registered at 6 Cherry Tree Close CF14 0TE, Cardiff the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely John B., Elizabeth B.. Of them, Elizabeth B. has been with the company the longest, being appointed on 30 April 2014 and John B. has been with the company for the least time - from 1 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Cherry Tree Close |
| Office Address2 | Lisvane |
| Town | Cardiff |
| Post code | CF14 0TE |
| Country of origin | United Kingdom |
| Registration Number | 09018364 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 30 April 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Elizabeth B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth B.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
John B.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 97 | 8 753 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 65 874 | 17 301 | |||||||
| Current Assets | 74 155 | 21 767 | 13 338 | 8 884 | 14 339 | 15 292 | 11 369 | 19 587 | |
| Debtors | 12 650 | 8 281 | 4 466 | ||||||
| Net Assets Liabilities | 8 753 | 9 707 | |||||||
| Property Plant Equipment | 500 | 1 127 | |||||||
| Intangible Fixed Assets | 8 800 | 6 600 | |||||||
| Tangible Fixed Assets | 750 | 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -3 | 8 653 | |||||||
| Shareholder Funds | 97 | 8 753 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 990 | 1 020 | 1 050 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 6 600 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 042 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 169 | ||||||||
| Amortisation Rate Used For Intangible Assets | 20 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 9 055 | 5 571 | |||||||
| Creditors | 72 502 | 16 597 | 14 731 | 16 257 | 16 704 | 18 029 | 19 395 | 22 189 | |
| Fixed Assets | 9 550 | 7 100 | 5 527 | 2 785 | 601 | 1 164 | 745 | 326 | 156 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 542 | ||||||||
| Intangible Assets | 6 600 | 4 400 | |||||||
| Intangible Assets Gross Cost | 11 000 | ||||||||
| Net Current Assets Liabilities | -9 453 | 1 653 | 4 180 | -1 393 | -7 373 | -2 365 | -2 737 | -8 026 | -2 602 |
| Other Creditors | 63 447 | 12 016 | |||||||
| Property Plant Equipment Gross Cost | 1 000 | 2 169 | |||||||
| Total Assets Less Current Liabilities | 97 | 8 753 | 9 707 | 1 392 | -6 772 | -1 201 | -1 992 | -7 700 | -2 446 |
| Trade Debtors Trade Receivables | 8 281 | 4 466 | |||||||
| Cash Bank | 10 581 | 65 874 | |||||||
| Creditors Due Within One Year | 32 684 | 72 502 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Depreciation | 250 | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 7th, September 2023 |
accounts | Free Download (5 pages) |
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