Bridgwater Funeral Services started in year 2010 as Private Limited Company with registration number 07334559. The Bridgwater Funeral Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bridgwater at 15 Bristol Road. Postal code: TA6 4AU.
The company has 2 directors, namely Corrinne F., Nigel G.. Of them, Nigel G. has been with the company the longest, being appointed on 3 August 2010 and Corrinne F. has been with the company for the least time - from 10 June 2015. As of 1 May 2024, there was 1 ex secretary - Corrinne G.. There were no ex directors.
Office Address | 15 Bristol Road |
Town | Bridgwater |
Post code | TA6 4AU |
Country of origin | United Kingdom |
Registration Number | 07334559 |
Date of Incorporation | Tue, 3rd Aug 2010 |
Industry | Funeral and related activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Nigel G. This PSC has significiant influence or control over the company,.
Nigel G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 12 451 | 14 984 | 21 993 | 26 254 | 47 017 | 98 185 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 9 271 | 8 741 | ||||||||||
Current Assets | 33 370 | 44 592 | 65 189 | 103 991 | 168 290 | 171 571 | 189 667 | 173 087 | 281 680 | 335 758 | 271 412 | 109 225 |
Debtors | 25 513 | 33 385 | 55 343 | 92 023 | 77 458 | 64 780 | 95 284 | |||||
Net Assets Liabilities | 98 185 | 119 522 | 106 434 | 193 462 | 216 418 | 222 614 | 66 845 | |||||
Property Plant Equipment | 17 108 | 17 108 | ||||||||||
Total Inventories | 4 700 | 5 200 | ||||||||||
Cash Bank In Hand | 6 607 | 9 957 | 8 596 | 10 718 | 89 582 | |||||||
Intangible Fixed Assets | 32 500 | 30 750 | 29 000 | 27 250 | 25 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 451 | 14 984 | 21 993 | 26 254 | 47 017 | 98 185 | ||||||
Stocks Inventory | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |||||||
Tangible Fixed Assets | 28 200 | 34 432 | 48 982 | 40 557 | 32 232 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 351 | 14 884 | 21 893 | 26 154 | 46 917 | |||||||
Shareholder Funds | 12 451 | 14 984 | 21 993 | 26 254 | 47 017 | 98 185 | ||||||
Other | ||||||||||||
Version Production Software | 1 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 660 | 6 660 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 624 | 9 624 | ||||||||||
Average Number Employees During Period | 7 | 8 | 8 | 8 | 9 | |||||||
Creditors | 131 936 | 120 695 | 132 053 | 132 918 | 153 240 | 74 223 | 62 063 | |||||
Fixed Assets | 60 700 | 65 182 | 77 982 | 67 807 | 57 732 | 59 082 | 51 082 | 65 932 | 45 232 | 33 900 | 25 425 | 19 683 |
Intangible Assets | 11 840 | 11 840 | ||||||||||
Intangible Assets Gross Cost | 18 500 | 18 500 | ||||||||||
Investments | 4 500 | 9 265 | ||||||||||
Investments Fixed Assets | 4 500 | 9 265 | ||||||||||
Loans To Associates Joint Ventures Participating Interests | 4 500 | 9 265 | ||||||||||
Net Current Assets Liabilities | -47 717 | -49 666 | -40 986 | -41 021 | -10 183 | 39 635 | 68 972 | 41 034 | 148 762 | 182 518 | 197 189 | 47 162 |
Property Plant Equipment Gross Cost | 26 732 | 26 732 | ||||||||||
Total Assets Less Current Liabilities | 12 983 | 15 516 | 36 996 | 26 786 | 47 549 | 98 717 | 120 054 | 106 966 | 193 994 | 216 418 | 222 614 | 66 845 |
Provisions For Liabilities Balance Sheet Subtotal | 532 | 532 | 532 | 532 | ||||||||
Creditors Due After One Year | 14 471 | |||||||||||
Creditors Due Within One Year | 81 087 | 94 258 | 106 175 | 145 012 | 178 473 | 131 936 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 4 250 | 6 000 | 7 750 | 9 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 750 | 1 750 | 1 750 | 1 750 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |||||||
Provisions For Liabilities Charges | 532 | 532 | 532 | 532 | 532 | 532 | ||||||
Tangible Fixed Assets Additions | 15 378 | 28 500 | 2 730 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 42 199 | 57 577 | 86 077 | 88 807 | 88 807 | |||||||
Tangible Fixed Assets Depreciation | 13 999 | 23 145 | 37 095 | 48 250 | 56 575 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 146 | 13 950 | 11 155 | 8 325 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 14th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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