Clacton Funeral Service Ltd in CLACTON-ON-SEA

Clacton Funeral Service Ltd CLACTON-ON-SEA

Clacton Funeral Service started in year 2003 as Private Limited Company with registration number 04713455. The Clacton Funeral Service company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Clacton-on-sea at 98 Station Road. Postal code: CO15 6AA.

The firm has one director. Lesley B., appointed on 19 May 2003. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Colin S., who left the firm on 11 October 2005. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Clacton Funeral Service Ltd Address / Contact

Office Address	98 Station Road
Town	Clacton-on-sea
Post code	CO15 6AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04713455
Date of Incorporation	Thu, 27th Mar 2003
Industry	Funeral and related activities
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated	Mon, 27th Mar 2023

Company staff

Lesley B.

Position: Director

Appointed: 19 May 2003

Robert D.

Position: Secretary

Appointed: 01 September 2008

Resigned: 23 May 2022

Colin S.

Position: Director

Appointed: 01 June 2004

Resigned: 11 October 2005

Samuel D.

Position: Secretary

Appointed: 19 May 2003

Resigned: 01 September 2008

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Lesley B. This PSC and has 75,01-100% shares.

Lesley B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	239 826	329 611	427 994	561 363

Balance Sheet
Cash Bank On Hand				335 241	424 327	143 912	334 511	373 654	359 689	491 679
Current Assets	279 334	362 494	482 029	528 923	576 388	541 409	531 475	580 763	612 084	741 370
Debtors	150 708	123 581	202 399	193 682	152 061	397 497	196 964	207 109	252 395	249 691
Net Assets Liabilities				561 363	645 903	672 825	697 689	745 981	765 215	891 550
Other Debtors				51 066	52 615	286 085	187 179	207 109	207 000	191 808
Property Plant Equipment				241 421	268 263	253 841	239 419	228 602	229 290	234 249
Cash Bank In Hand	120 626	238 913	279 630
Net Assets Liabilities Including Pension Asset Liability	239 826	329 611	427 994	561 363
Stocks Inventory	8 000
Tangible Fixed Assets	29 035	32 842	41 818

Reserves/Capital
Called Up Share Capital	76	76	76	76
Profit Loss Account Reserve	239 750	329 535	427 918	561 287
Shareholder Funds	239 826	329 611	427 994	561 363

Other
Accumulated Depreciation Impairment Property Plant Equipment				135 921	142 110	156 532	170 954	181 771	192 083	203 274
Average Number Employees During Period							8	6	10	10
Bank Borrowings Overdrafts				118 966	40 468	40 468	40 468	8 306	15 732	45 932
Corporation Tax Payable				45 864	24 365	9 834		22 341	16 920
Corporation Tax Recoverable							9 785
Creditors				118 966	89 942	54 087	40 468	30 647	32 652	38 137
Dividends Paid On Shares						15 000	16 850	46 950	65 000	34 048
Fixed Assets	29 035	32 842	41 818	241 421	268 263	253 841	239 419	228 602	229 290	234 249
Increase Decrease In Depreciation Impairment Property Plant Equipment						14 422	14 422	10 817	8 112	6 084
Increase From Depreciation Charge For Year Property Plant Equipment					6 189	14 422	14 422	10 817	10 312	11 191
Net Current Assets Liabilities	210 791	296 769	386 176	438 908	486 446	487 322	491 007	550 116	579 432	703 233
Number Shares Issued Fully Paid					76
Other Creditors				14 169	40 468
Other Taxation Social Security Payable				2 393	-1 573
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				369 582	410 373	410 373	410 373	410 373	421 373	437 523
Taxation Social Security Payable									16 920	38 137
Total Additions Including From Business Combinations Property Plant Equipment					40 791				11 000	16 150
Total Assets Less Current Liabilities	239 826	329 611	427 994	680 329	754 709	741 163	730 426	778 718	808 722	937 482
Trade Creditors Trade Payables				27 589	26 682	3 785
Trade Debtors Trade Receivables				142 616	99 446	111 412			45 395	57 883
Creditors Due After One Year				118 966
Creditors Due Within One Year	68 543	65 725	95 853	90 015
Number Shares Allotted		76	76
Share Capital Allotted Called Up Paid	76	76	76
Tangible Fixed Assets Additions		14 754	22 915
Tangible Fixed Assets Cost Or Valuation	117 220	131 974	154 889
Tangible Fixed Assets Depreciation	88 185	99 132	113 071
Tangible Fixed Assets Depreciation Charged In Period		10 947	13 939

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 5th, July 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 5th, July 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 20th, June 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 17th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 29th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 29th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 26th, November 2018	accounts	Free Download (10 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 13th, October 2017	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened to 31st March 2017 filed on: 12th, October 2017	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 4th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 27th March 2016 filed on: 13th, May 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 13th May 2016: 76.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 2nd, November 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 27th March 2015 filed on: 29th, April 2015	annual return	Free Download
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 2nd, March 2015	accounts	Free Download (6 pages)
AD01	Registered office address changed from 48-49 Victoria Place Brightlingsea Colchester Essex CO7 0AB on 15th May 2014 filed on: 15th, May 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 27th March 2014 filed on: 5th, April 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 5th April 2014: 76.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 18th, September 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 27th March 2013 filed on: 3rd, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 24th, July 2012	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 27th March 2012 filed on: 4th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 8th, December 2011	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 27th March 2011 filed on: 30th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 2nd, October 2010	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 27th March 2010 filed on: 31st, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 21st, August 2009	accounts	Free Download (3 pages)
363a	Annual return drawn up to 15th April 2009 with complete member list filed on: 15th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 15th, September 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to 15th April 2008 with complete member list filed on: 15th, April 2008	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 28th, October 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 28th, October 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 11th April 2007 with complete member list filed on: 11th, April 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th April 2007 with complete member list filed on: 11th, April 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 23rd, August 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 23rd, August 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 3rd April 2006 with complete member list filed on: 3rd, April 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 3rd April 2006 with complete member list filed on: 3rd, April 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 14th, December 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 14th, December 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 4th April 2005 with complete member list filed on: 4th, April 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 4th April 2005 with complete member list filed on: 4th, April 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 12th, January 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 12th, January 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 15th April 2004 with complete member list filed on: 15th, April 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 15th April 2004 with complete member list filed on: 15th, April 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/03/04 to 31/05/04 filed on: 10th, July 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/04 to 31/05/04 filed on: 10th, July 2003	accounts	Free Download (1 page)
88(2)R	Alloted 75 shares on 19th May 2003. Value of each share 1 £, total number of shares: 76. filed on: 26th, June 2003	capital	Free Download (2 pages)
88(2)R	Alloted 75 shares on 19th May 2003. Value of each share 1 £, total number of shares: 76. filed on: 26th, June 2003	capital	Free Download (2 pages)
287	Registered office changed on 26/06/03 from: r d evens & co 48 - 49 victoria place brightlingsea, colchester essex CO7 0AB filed on: 26th, June 2003	address	Free Download (1 page)
287	Registered office changed on 26/06/03 from: r d evens & co 48 - 49 victoria place brightlingsea, colchester essex CO7 0AB filed on: 26th, June 2003	address	Free Download (1 page)
NEWINC	Incorporation filed on: 27th, March 2003	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 27th, March 2003	incorporation	Free Download (9 pages)