Caerphilly Funeral Services Limited in Parc Avenue CAERPHILLY

Caerphilly Funeral Services Limited CAERPHILLY

Founded in 2004, Caerphilly Funeral Services, classified under reg no. 05032842 is an active company. Currently registered at Parc Avenue Funeral Home CF83 3AZ, Caerphilly the company has been in the business for twenty years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2004/04/07 Caerphilly Funeral Services Limited is no longer carrying the name Eshan Patel Thomas.

There is a single director in the firm at the moment - Dean T., appointed on 3 February 2004. In addition, a secretary was appointed - Madhulata P., appointed on 3 February 2004. As of 14 May 2024, there was 1 ex director - Gareth C.. There were no ex secretaries.

Caerphilly Funeral Services Limited Address / Contact

Office Address	Parc Avenue Funeral Home
Office Address2	Parc Avenue
Town	Caerphilly
Post code	CF83 3AZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05032842
Date of Incorporation	Tue, 3rd Feb 2004
Industry	Funeral and related activities
End of financial Year	31st March
Company age	20 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Dean T.

Position: Director

Appointed: 03 February 2004

Madhulata P.

Position: Secretary

Appointed: 03 February 2004

Gareth C.

Position: Director

Appointed: 01 February 2012

Resigned: 06 September 2017

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Dean T. 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 Madhulata P. This PSC owns 25-50% shares and has 25-50% voting rights.

Dean T.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Madhulata P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Eshan Patel Thomas	April 7, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	126 994	78 409	66 601	47 669	93 753	23 646	19 441
Current Assets	212 176	257 418	167 661	148 429	205 404	154 707	146 369
Debtors	71 292	168 080	91 410	92 100	94 151	106 061	112 928
Net Assets Liabilities	238 214	271 845	270 095	247 246	375 855	312 236	422 285
Other Debtors	4 422	1 370	15 241	15 241
Property Plant Equipment	313 102	286 355	513 391	564 800	694 182	634 775	630 242
Total Inventories	13 890	10 930	9 650	8 660	17 500	25 000	14 000

Other
Accrued Liabilities Deferred Income	27 461	31 301	35 864	40 455	43 506	47 484	55 198
Accumulated Amortisation Impairment Intangible Assets		139 999	139 999	139 999	139 999	139 999	139 999
Accumulated Depreciation Impairment Property Plant Equipment	147 245	174 689	199 503	231 843	180 307	247 353	306 790
Amounts Owed To Directors	32 032	33 710	49 808	44 301	43 588	50 091	30 547
Average Number Employees During Period	16	19	16	19	26	25	20
Bank Borrowings Overdrafts	22 992	24 035	27 083	18 689	21 489	22 238	44 219
Corporation Tax Payable	4 050	15 241			5
Creditors	159 160	171 659	189 876	212 285	238 517	271 538	212 145
Current Tax For Period					5
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				5 439	15 205
Depreciation Rate Used For Property Plant Equipment		33	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 477	16 414	28 075	59 329	2 057
Disposals Property Plant Equipment		2 770	22 326	42 326	65 220	4 000
Finance Lease Liabilities Present Value Total			23 941	43 563	51 404	48 184	61 286
Fixed Assets	313 102	286 355	513 391	564 800	694 182	634 775	630 242
Increase From Depreciation Charge For Year Property Plant Equipment		29 921	41 228	60 415	65 053	69 103	59 437
Intangible Assets Gross Cost		139 999	139 999	139 999		139 999	139 999
Net Current Assets Liabilities	53 016	85 760	-22 215	-63 856	-33 113	-116 831	-65 776
Other Creditors	890	210	385	1 094	639	732	875
Other Taxation Social Security Payable	5 064	5 826	6 973	6 673	7 463	7 647	7 453
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	3 480	24 069	3 210	4 600	5 290	3 940	5 765
Property Plant Equipment Gross Cost	460 347	461 044	712 894	796 643	874 489	882 128	937 032
Provisions For Liabilities Balance Sheet Subtotal	12 578	8 981	19 010	24 449	39 654	27 030	18 284
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-57 260
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 439	15 210
Total Additions Including From Business Combinations Property Plant Equipment				126 075	121 310	11 639	54 904
Total Assets Less Current Liabilities	366 118	372 114	491 176	500 944	661 069	517 944	564 466
Total Increase Decrease From Revaluations Property Plant Equipment					21 756
Trade Creditors Trade Payables	66 671	61 336	45 822	57 510	70 423	95 162	12 567
Trade Debtors Trade Receivables	63 390	142 641	72 959	72 259	88 861	102 121	107 163

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 31st, March 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 3rd, December 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 10th, January 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 6th, November 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 1st, October 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 25th, September 2017	accounts	Free Download (10 pages)
TM01	Director's appointment terminated on 2017/09/06 filed on: 11th, September 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 5th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/03 filed on: 4th, March 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 19th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/03 filed on: 4th, March 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/04	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 30th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/03 filed on: 13th, March 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 10th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/03 filed on: 20th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, December 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/03 filed on: 16th, May 2012	annual return	Free Download (14 pages)
AP01	New director appointment on 2012/03/12. filed on: 12th, March 2012	officers	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 4th, January 2012	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 5th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/03 filed on: 15th, July 2010	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 29th, April 2010	accounts	Free Download (7 pages)
MG01	Particulars of a mortgage or charge / charge no: 2 filed on: 28th, April 2010	mortgage	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 7th, December 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 7th, August 2009	accounts	Free Download (5 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 10th, April 2009	gazette	Free Download (1 page)
363a	Annual return drawn up to 2009/04/08 with complete member list filed on: 8th, April 2009	annual return	Free Download (10 pages)
363a	Annual return drawn up to 2009/04/08 with complete member list filed on: 8th, April 2009	annual return	Free Download (10 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 23rd, December 2008	gazette	Free Download (1 page)
363s	Annual return drawn up to 2007/03/28 with complete member list filed on: 28th, March 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/03/28 with complete member list filed on: 28th, March 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 13th, February 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 13th, February 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2006/04/06 with complete member list filed on: 6th, April 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/04/06 with complete member list filed on: 6th, April 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 3rd, January 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 3rd, January 2006	accounts	Free Download (7 pages)
225	Accounting reference date extended from 28/02/05 to 31/03/05 filed on: 11th, August 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/05 to 31/03/05 filed on: 11th, August 2005	accounts	Free Download (1 page)
363s	Annual return drawn up to 2005/03/03 with complete member list filed on: 3rd, March 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/03/03 with complete member list filed on: 3rd, March 2005	annual return	Free Download (6 pages)
287	Registered office changed on 07/05/04 from: 2 heol ysgubor caerphilly CF83 1SR filed on: 7th, May 2004	address	Free Download (1 page)
287	Registered office changed on 07/05/04 from: 2 heol ysgubor caerphilly CF83 1SR filed on: 7th, May 2004	address	Free Download (1 page)
CERTNM	Company name changed eshan patel thomas LIMITEDcertificate issued on 07/04/04 filed on: 7th, April 2004	change of name	Free Download (2 pages)
CERTNM	Company name changed eshan patel thomas LIMITEDcertificate issued on 07/04/04 filed on: 7th, April 2004	change of name	Free Download (2 pages)
395	Particulars of mortgage/charge filed on: 18th, March 2004	mortgage	Free Download (7 pages)
395	Particulars of mortgage/charge filed on: 18th, March 2004	mortgage	Free Download (7 pages)
NEWINC	Company registration filed on: 3rd, February 2004	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 3rd, February 2004	incorporation	Free Download (12 pages)