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Charles Rourke & Sons Funeral Directors Ltd DOWNPATRICK

Founded in 2015, Charles Rourke & Sons Funeral Directors, classified under reg no. NI632405 is an active company. Currently registered at Charles Rourke & Sons Funeral Directors BT30 6EH, Downpatrick the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has 3 directors, namely Barry R., Claire R. and Martin R.. Of them, Barry R., Claire R., Martin R. have been with the company the longest, being appointed on 9 July 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Charles Rourke & Sons Funeral Directors Ltd Address / Contact

Office Address Charles Rourke & Sons Funeral Directors
Office Address2 51 Church Street
Town Downpatrick
Post code BT30 6EH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI632405
Date of Incorporation Thu, 9th Jul 2015
Industry Funeral and related activities
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (5 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Barry R.

Position: Director

Appointed: 09 July 2015

Claire R.

Position: Director

Appointed: 09 July 2015

Martin R.

Position: Director

Appointed: 09 July 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 4 names. As BizStats established, there is Barry R. This PSC and has 25-50% shares. The second entity in the PSC register is Martin R. This PSC owns 25-50% shares. Moving on, there is Claire R., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Barry R.

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

Martin R.

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

Claire R.

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

Claire R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth60 627       
Balance Sheet
Cash Bank In Hand158 499       
Cash Bank On Hand158 499144 251162 162173 922256 857160 69178 789124 261
Current Assets238 035226 622235 280247 219357 254406 113360 867264 656
Debtors53 52957 93647 57447 90274 920216 954256 102112 097
Intangible Fixed Assets367 200       
Net Assets Liabilities60 627148 126271 758370 588477 425530 926518 674436 199
Net Assets Liabilities Including Pension Asset Liability60 627       
Other Debtors     3 1691 969769
Property Plant Equipment9 36484 28582 45466 67653 94572 821156 928 
Stocks Inventory26 007       
Tangible Fixed Assets9 364       
Total Inventories26 00724 43525 54425 39525 47728 46825 97628 298
Reserves/Capital
Called Up Share Capital199       
Profit Loss Account Reserve60 428       
Shareholder Funds60 627       
Other
Accrued Liabilities Deferred Income2 0903 394      
Accumulated Amortisation Impairment Intangible Assets40 80081 600122 400163 200204 000244 800285 600326 400
Accumulated Depreciation Impairment Property Plant Equipment1 65213 28628 35944 13756 86849 65271 94994 773
Average Number Employees During Period 4444555
Corporation Tax Payable42 61140 958      
Creditors136 384129 87154 95940 04130 19728 80912 74680 909
Creditors Due After One Year136 384       
Creditors Due Within One Year417 588       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 037  22 47513 74711 256
Disposals Property Plant Equipment  5 185  43 76020 44718 427
Finance Lease Liabilities Present Value Total 11 664      
Fixed Assets376 564410 685368 054311 476257 945236 021279 328252 452
Increase Decrease In Property Plant Equipment 43 760      
Increase From Amortisation Charge For Year Intangible Assets 40 80040 80040 80040 80040 80040 80040 800
Increase From Depreciation Charge For Year Property Plant Equipment 11 63416 11015 77812 73115 25936 04434 080
Intangible Assets367 200326 400285 600244 800204 000163 200122 40081 600
Intangible Assets Gross Cost408 000408 000408 000408 000408 000408 000408 000 
Intangible Fixed Assets Additions408 000       
Intangible Fixed Assets Aggregate Amortisation Impairment40 800       
Intangible Fixed Assets Amortisation Charged In Period40 800       
Intangible Fixed Assets Cost Or Valuation408 000       
Merchandise26 00724 435      
Net Current Assets Liabilities-179 553-130 978-41 33799 153249 677323 714252 092183 747
Number Shares Allotted99       
Number Shares Issued Fully Paid 99999999999999
Other Remaining Borrowings136 384118 207      
Other Taxation Social Security Payable4288      
Par Value Share11111111
Prepayments Accrued Income1 8502 202      
Property Plant Equipment Gross Cost11 01697 571110 813110 813110 813122 473228 877265 625
Provisions For Liabilities Balance Sheet Subtotal 1 710      
Share Capital Allotted Called Up Paid99       
Tangible Fixed Assets Additions11 016       
Tangible Fixed Assets Cost Or Valuation11 016       
Tangible Fixed Assets Depreciation1 652       
Tangible Fixed Assets Depreciation Charged In Period1 652       
Total Additions Including From Business Combinations Property Plant Equipment 86 55518 427  55 420126 85155 175
Total Assets Less Current Liabilities197 011279 707326 717410 629507 622559 735531 420436 199
Trade Creditors Trade Payables8 10810 840      
Trade Debtors Trade Receivables51 67955 734      

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates July 8, 2023
filed on: 17th, July 2023 		Free Download (3 pages)

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