Founded in 2015, Braddicks And Sherborne Funeral Directors, classified under reg no. 09757860 is an active company. Currently registered at 31 Mill Street EX39 2JN, Bideford the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 4 directors, namely Lee S., Steven B. and Benjamin B. and others. Of them, Steven B., Benjamin B., James B. have been with the company the longest, being appointed on 2 September 2015 and Lee S. has been with the company for the least time - from 2 September 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Mill Street |
| Town | Bideford |
| Post code | EX39 2JN |
| Country of origin | United Kingdom |
| Registration Number | 09757860 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2019
Position: Director
Appointed: 02 September 2015
Position: Director
Appointed: 02 September 2015
Position: Director
Appointed: 02 September 2015
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2016-04-01 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 100 | 22 654 | 51 934 | 16 316 | 105 902 | |||
| Current Assets | 100 | 169 176 | 168 577 | 230 083 | 372 711 | ||||
| Debtors | 100 | 136 503 | 105 757 | 204 318 | 259 426 | ||||
| Total Inventories | 10 019 | 10 886 | 9 449 | 7 383 | |||||
| Net Assets Liabilities | 100 | 100 | 100 | 108 242 | 85 915 | 142 315 | |||
| Property Plant Equipment | 27 482 | 20 957 | 16 955 | ||||||
| Cash Bank In Hand | 100 | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 18 643 | 357 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 643 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 000 | ||||||||
| Accrued Liabilities Deferred Income | 12 294 | 23 185 | 29 575 | 34 645 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 162 | 16 081 | 21 459 | 23 158 | |||||
| Amounts Owed By Associates | 75 370 | 150 336 | 207 105 | ||||||
| Average Number Employees During Period | 12 | 11 | 13 | 10 | |||||
| Corporation Tax Payable | 27 336 | 18 130 | 9 468 | 27 165 | |||||
| Creditors | 87 084 | 45 834 | 104 723 | 132 540 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 162 | 6 919 | 5 378 | 3 573 | |||||
| Net Current Assets Liabilities | 100 | 82 092 | 110 792 | 125 360 | 240 171 | ||||
| Other Creditors | 3 726 | -7 273 | 42 728 | 50 931 | |||||
| Other Taxation Social Security Payable | 3 101 | 4 361 | 3 388 | 4 094 | |||||
| Prepayments Accrued Income | 680 | 693 | 484 | 779 | |||||
| Property Plant Equipment Gross Cost | 36 644 | 37 038 | 38 414 | 38 659 | |||||
| Recoverable Value-added Tax | 42 623 | 64 | 5 534 | 5 767 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 644 | 394 | 1 376 | 245 | |||||
| Total Assets Less Current Liabilities | 100 | 109 574 | 131 749 | 142 315 | 253 085 | ||||
| Trade Creditors Trade Payables | 33 427 | 11 942 | 11 291 | 7 432 | |||||
| Trade Debtors Trade Receivables | 37 273 | 29 630 | 47 964 | 45 775 | |||||
| Bank Borrowings Overdrafts | 5 834 | ||||||||
| Called Up Share Capital Not Paid | 100 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 332 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Capital Employed | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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