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Chamberlain Funerals Limited TELFORD

Chamberlain Funerals started in year 2015 as Private Limited Company with registration number 09426081. The Chamberlain Funerals company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Telford at Argyll House. Postal code: TF4 2BD.

The firm has 3 directors, namely Symon T., William W. and Simon W.. Of them, Symon T., William W., Simon W. have been with the company the longest, being appointed on 6 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Chamberlain Funerals Limited Address / Contact

Office Address Argyll House
Office Address2 Dawley Bank
Town Telford
Post code TF4 2BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09426081
Date of Incorporation Fri, 6th Feb 2015
Industry Funeral and related activities
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Symon T.

Position: Director

Appointed: 06 February 2015

William W.

Position: Director

Appointed: 06 February 2015

Simon W.

Position: Director

Appointed: 06 February 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Symon T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Cj Williams Investments Llp that entered Telford as the address. This PSC has a legal form of "a limited liability partnership", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Symon T.

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

Cj Williams Investments Llp

Legal authority Uk
Legal form Limited Liability Partnership
Country registered England
Place registered England & Wales
Registration number Oc391802
Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-10 045       
Balance Sheet
Cash Bank On Hand17 62631 3466 62336 16540 07376 619118 16292 695
Current Assets32 92845 99911 87841 34347 74187 149127 744109 009
Debtors13 52612 4093 2213 0245 4396 9096 61514 814
Net Assets Liabilities-10 0453 12750 87693 709130 977190 069233 297262 366
Other Debtors4 3762 8581 035 1 0741 146 3 797
Property Plant Equipment238 958235 787246 496239 662235 168232 383229 317256 141
Total Inventories1 7762 2442 0342 1542 2293 6212 9671 500
Cash Bank In Hand17 626       
Intangible Fixed Assets54 628       
Stocks Inventory1 776       
Tangible Fixed Assets238 958       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-10 145       
Shareholder Funds-10 045       
Other
Accrued Liabilities  2 1762 7652 165 12 04611 743
Accumulated Amortisation Impairment Intangible Assets2 8728 62214 37220 12225 87231 62237 37248 534
Accumulated Depreciation Impairment Property Plant Equipment4 5469 34611 59318 42724 00628 58632 39640 922
Additions Other Than Through Business Combinations Intangible Assets       54 109
Additions Other Than Through Business Combinations Property Plant Equipment 1 62916 004 1 0851 79574435 350
Average Number Employees During Period55555555
Bank Borrowings125 077119 080113 355108 148102 48195 62189 53683 950
Bank Borrowings Overdrafts    102 48195 621  
Corporation Tax Payable    9 55314 667  
Creditors299 081293 084222 359187 152141 48595 62189 53683 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -2 209     
Disposals Property Plant Equipment  -3 048     
Dividends Paid On Shares    31 628   
Financial Commitments Other Than Capital Commitments       19 039
Financial Liabilities174 004174 004109 00479 00439 004   
Fixed Assets293 586284 665289 624277 040266 796258 261249 445319 216
Further Item Creditors Component Total Creditors101 00094 40087 91184 50078 187   
Increase From Amortisation Charge For Year Intangible Assets 5 7505 7505 7505 7505 7505 75011 162
Increase From Depreciation Charge For Year Property Plant Equipment 4 8004 4566 8345 5794 5803 8108 526
Intangible Assets54 62848 87843 12837 37831 62825 87820 12863 075
Intangible Assets Gross Cost57 50057 50057 50057 50057 50057 50057 500111 609
Net Current Assets Liabilities-4 55011 546-16 3893 8215 66629 00774 52034 325
Number Shares Issued Fully Paid  100100100100100100
Other Creditors9 48212 5257 48711 31710 8253 348  
Other Inventories1 7762 2442 0342 1542 2293 6212 9671 500
Other Taxation Social Security Payable    1 137733  
Par Value Share1  11 11
Prepayments  1 0351 4801 0741 1461 5311 281
Property Plant Equipment Gross Cost243 504245 133258 089258 089259 174260 969261 713297 063
Provisions For Liabilities Balance Sheet Subtotal     1 5781 1327 225
Taxation Social Security Payable  6469001 13715 40011 4215 446
Total Assets Less Current Liabilities289 036296 211273 235280 861272 462287 268323 965353 541
Total Borrowings125 077119 080113 355108 148102 48195 62189 53683 950
Trade Creditors Trade Payables22 64616 12812 15817 02622 29733 27223 77051 361
Trade Debtors Trade Receivables9 1509 5512 1861 5444 3655 7635 0849 736
Bank Borrowings Overdrafts Secured-5 350       
Creditors Due After One Year299 081       
Creditors Due Within One Year37 478       
Intangible Fixed Assets Additions57 500       
Intangible Fixed Assets Aggregate Amortisation Impairment2 872       
Intangible Fixed Assets Amortisation Charged In Period2 872       
Intangible Fixed Assets Cost Or Valuation57 500       
Net Assets Liability Excluding Pension Asset Liability-10 045       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid-100       
Tangible Fixed Assets Additions243 504       
Tangible Fixed Assets Cost Or Valuation243 504       
Tangible Fixed Assets Depreciation4 546       
Tangible Fixed Assets Depreciation Charged In Period4 546       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/02/06
filed on: 16th, February 2024 		Free Download (3 pages)

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