Founded in 1944, Chas.a.nethercott & Son, classified under reg no. 00391648 is an active company. Currently registered at 150 Darkes Lane EN6 1AF, Hertfordshire the company has been in the business for eighty years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 4 directors in the the company, namely Charles N., Charlotte C. and Victoria I. and others. In addition one secretary - Letitia H. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 150 Darkes Lane |
| Office Address2 | Potters Bar |
| Town | Hertfordshire |
| Post code | EN6 1AF |
| Country of origin | United Kingdom |
| Registration Number | 00391648 |
| Date of Incorporation | Tue, 5th Dec 1944 |
| Industry | Funeral and related activities |
| End of financial Year | 31st December |
| Company age | 80 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Secretary
Appointed: 27 November 2023
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 01 May 1993
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Charles N. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Charles N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 302 894 | 367 647 | 536 914 | 532 345 | 518 689 |
| Current Assets | 378 510 | 456 932 | 612 748 | 644 044 | 592 516 |
| Debtors | 63 816 | 75 568 | 53 854 | 88 247 | 61 351 |
| Net Assets Liabilities | 1 468 120 | 1 466 167 | 1 554 319 | 1 621 858 | 1 487 349 |
| Other Debtors | 9 906 | 14 079 | 12 617 | 11 725 | 11 469 |
| Property Plant Equipment | 337 929 | 282 321 | 233 391 | 267 527 | 255 825 |
| Total Inventories | 11 800 | 13 717 | 21 980 | 23 452 | 12 476 |
| Other | |||||
| Accrued Liabilities | 15 737 | 11 571 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 293 965 | 370 811 | 430 779 | 403 959 | 448 039 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 63 124 | ||||
| Average Number Employees During Period | 13 | 13 | 11 | 11 | 11 |
| Corporation Tax Payable | 8 074 | 13 260 | 39 282 | 8 469 | |
| Creditors | 69 227 | 102 382 | 104 809 | 80 227 | 94 221 |
| Deferred Tax Liabilities | 223 741 | 220 040 | 288 677 | ||
| Equity Securities Held | 1 036 730 | 1 036 730 | |||
| Finance Lease Liabilities Present Value Total | 10 924 | 11 351 | |||
| Finished Goods Goods For Resale | 23 452 | 12 476 | |||
| Fixed Assets | 1 374 659 | 1 319 051 | 1 270 121 | 1 304 257 | 1 292 555 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 95 580 | 74 340 | 60 180 | 50 441 | 35 478 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -3 701 | 68 637 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 846 | 59 968 | 52 742 | 64 533 | |
| Investment Property | 1 036 730 | 1 036 730 | 1 036 730 | 1 036 730 | |
| Investment Property Fair Value Model | 1 036 730 | 1 036 730 | 1 036 730 | ||
| Investments | 1 036 730 | 1 036 730 | |||
| Net Current Assets Liabilities | 309 283 | 354 550 | 507 939 | 563 816 | 498 295 |
| Nominal Value Allotted Share Capital | 3 300 | 3 300 | |||
| Number Shares Allotted | 3 300 | ||||
| Other Creditors | 26 726 | 35 608 | 31 959 | 2 545 | 2 273 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 79 562 | 20 453 | |||
| Other Disposals Property Plant Equipment | 116 389 | 30 746 | |||
| Other Taxation Social Security Payable | 14 199 | 15 829 | 13 576 | 15 405 | |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 5 725 | 10 243 | |||
| Property Plant Equipment Gross Cost | 631 894 | 653 132 | 664 170 | 671 486 | 703 864 |
| Provisions For Liabilities Balance Sheet Subtotal | 215 822 | 207 434 | 223 741 | 220 040 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 220 040 | 288 677 | |||
| Taxation Social Security Payable | 23 874 | 12 776 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 238 | 11 038 | 123 705 | ||
| Total Assets Less Current Liabilities | 1 683 942 | 1 673 601 | 1 778 060 | 1 868 073 | 1 790 850 |
| Trade Creditors Trade Payables | 20 228 | 37 685 | 19 992 | 27 147 | 56 250 |
| Trade Debtors Trade Receivables | 53 910 | 61 489 | 41 237 | 76 522 | 39 639 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, July 2023 |
accounts | Free Download (10 pages) |
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