Founded in 2014, Cheddar & District Funeral Directors, classified under reg no. 09085694 is an active company. Currently registered at 108a Lammas Street SA31 3AP, Carmarthen the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Ian T., appointed on 13 June 2014. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Brian C. who worked with the the firm until 3 February 2017.
| Office Address | 108a Lammas Street |
| Town | Carmarthen |
| Post code | SA31 3AP |
| Country of origin | United Kingdom |
| Registration Number | 09085694 |
| Date of Incorporation | Fri, 13th Jun 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 13 June 2014
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Ian T. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Malcolm R. This PSC has significiant influence or control over the company,.
Ian T.
| Notified on | 17 February 2017 |
| Nature of control: |
significiant influence or control |
Malcolm R.
| Notified on | 17 February 2017 |
| Ceased on | 4 August 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 57 497 | 8 813 | ||||||
| Current Assets | 60 635 | 46 686 | 35 270 | 47 910 | 59 339 | 80 113 | 84 658 | 68 552 |
| Debtors | 498 | 35 023 | ||||||
| Net Assets Liabilities | 27 998 | 50 703 | 50 294 | 69 636 | 94 110 | 125 393 | 142 676 | 147 046 |
| Property Plant Equipment | 13 928 | 299 570 | ||||||
| Total Inventories | 2 640 | 2 850 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 476 | 11 277 | ||||||
| Administrative Expenses | 38 121 | 40 007 | ||||||
| Amortisation Expense Intangible Assets | 2 400 | 2 400 | ||||||
| Amortisation Rate Used For Intangible Assets | 4 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 | 3 | |
| Comprehensive Income Expense | 9 206 | 22 705 | ||||||
| Creditors | 8 330 | 15 811 | 7 853 | 15 841 | 15 997 | 20 082 | 17 088 | 16 031 |
| Depreciation Expense Property Plant Equipment | 3 801 | 3 801 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
| Fixed Assets | 69 128 | 352 370 | 346 169 | 341 384 | 337 083 | 332 993 | 330 518 | 328 043 |
| Gross Profit Loss | 51 179 | 70 364 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 801 | |||||||
| Intangible Assets | 55 200 | 52 800 | ||||||
| Intangible Assets Gross Cost | 57 600 | |||||||
| Interest Payable Similar Charges Finance Costs | 425 | |||||||
| Net Current Assets Liabilities | 52 305 | 30 875 | 27 417 | 32 069 | 43 342 | 60 031 | 67 570 | 52 521 |
| Operating Profit Loss | 13 058 | 30 357 | ||||||
| Profit Loss | 9 206 | 22 705 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 13 058 | 29 932 | ||||||
| Property Plant Equipment Gross Cost | 310 847 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 852 | 7 227 | ||||||
| Total Assets Less Current Liabilities | 121 433 | 383 245 | 373 586 | 373 453 | 380 425 | 393 024 | 398 088 | 380 564 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 22nd, January 2024 |
accounts | Free Download (5 pages) |
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