British Institute Of Embalmers (the) started in year 1929 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00236671. The British Institute Of Embalmers (the) company has been functioning successfully for ninety five years now and its status is active. The firm's office is based in Solihull at 21c Station Road. Postal code: B93 0HL.
At the moment there are 3 directors in the the company, namely Gwendoline S., Michael L. and Karen C.. In addition one secretary - Karen C. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Peter B. who worked with the the company until 12 June 1998.
| Office Address | 21c Station Road |
| Office Address2 | Knowle |
| Town | Solihull |
| Post code | B93 0HL |
| Country of origin | United Kingdom |
| Registration Number | 00236671 |
| Date of Incorporation | Fri, 25th Jan 1929 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 95 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 28 April 2008
Position: Director
Appointed: 01 March 2007
Position: Secretary
Appointed: 12 June 1998
Position: Director
Appointed: 01 June 1996
The register of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Michael L. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Karen C. This PSC has significiant influence or control over the company,. The third one is Gwendoline S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Michael L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Karen C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Gwendoline S.
| Notified on | 21 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 99 975 | 172 002 | 207 196 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 141 455 | 201 896 | 247 319 | 286 520 | 327 521 | 385 206 | 479 835 | 470 752 | ||
| Current Assets | 98 421 | 103 122 | 142 109 | 204 705 | 251 766 | 290 331 | 337 383 | 396 475 | 555 342 | 571 496 |
| Debtors | 17 041 | 904 | 654 | 2 809 | 4 447 | 3 811 | 9 862 | 11 269 | 75 507 | 100 744 |
| Property Plant Equipment | 133 998 | 136 679 | 135 875 | 133 866 | 132 415 | 130 423 | 128 838 | 127 494 | ||
| Cash Bank In Hand | 81 380 | 102 218 | 141 455 | |||||||
| Tangible Fixed Assets | 52 371 | 135 660 | 133 998 | |||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 70 975 | 58 901 | 94 945 | |||||||
| Shareholder Funds | 99 975 | 172 002 | 207 196 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 68 071 | 82 579 | 100 918 | 99 369 | 104 650 | 94 365 | 194 348 | 188 058 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 275 | 39 974 | 42 207 | 44 410 | 46 634 | 48 836 | 50 823 | 52 833 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 142 | 164 | 67 | |||||||
| Corporation Tax Payable | 2 822 | 6 217 | 7 350 | 9 581 | 14 420 | 14 803 | 6 410 | |||
| Creditors | 68 911 | 86 915 | 109 319 | 116 709 | 122 755 | 120 364 | 216 384 | 205 011 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 699 | 2 233 | 2 203 | 2 224 | 2 202 | 1 987 | 2 010 | |||
| Net Current Assets Liabilities | 47 604 | 36 342 | 73 198 | 117 790 | 142 447 | 173 622 | 214 628 | 276 111 | 338 958 | 366 485 |
| Other Taxation Social Security Payable | 579 | 553 | 572 | 559 | ||||||
| Prepayments Accrued Income | 2 679 | 4 447 | 3 811 | 9 862 | 11 269 | 11 269 | 5 813 | |||
| Property Plant Equipment Gross Cost | 172 273 | 176 653 | 178 082 | 178 275 | 179 049 | 179 259 | 179 661 | 180 327 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 380 | 1 429 | 194 | 773 | 210 | 402 | 666 | |||
| Total Assets Less Current Liabilities | 99 975 | 172 002 | 207 196 | 254 469 | 278 322 | 307 488 | 347 043 | 406 534 | 467 796 | 493 979 |
| Trade Creditors Trade Payables | 935 | 1 631 | 9 276 | 7 801 | 11 512 | 7 233 | 10 543 | |||
| Trade Debtors Trade Receivables | 130 | 64 238 | 94 931 | |||||||
| Creditors Due Within One Year | 50 817 | 66 780 | 68 911 | |||||||
| Other Reserves | 29 000 | 29 000 | 29 000 | |||||||
| Revaluation Reserve | 84 101 | 83 251 | ||||||||
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | 850 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, May 2023 |
accounts | Free Download (11 pages) |
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