David Butterfield Funeral Directors Ltd LEEDS


David Butterfield Funeral Directors started in year 2009 as Private Limited Company with registration number 07103827. The David Butterfield Funeral Directors company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court, Bank Square. Postal code: LS27 9SE.

The firm has 2 directors, namely Claire P., Shawn P.. Of them, Claire P., Shawn P. have been with the company the longest, being appointed on 14 December 2009. As of 27 April 2024, our data shows no information about any ex officers on these positions.

David Butterfield Funeral Directors Ltd Address / Contact

Office Address 1 Victoria Court, Bank Square
Office Address2 Morley
Town Leeds
Post code LS27 9SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07103827
Date of Incorporation Mon, 14th Dec 2009
Industry Funeral and related activities
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Claire P.

Position: Director

Appointed: 14 December 2009

Shawn P.

Position: Director

Appointed: 14 December 2009

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Claire P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shawn P. This PSC owns 25-50% shares and has 25-50% voting rights.

Claire P.

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

Shawn P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand72 15895 42885 33694 380110 395112 622
Current Assets121 588134 820138 355181 943183 299198 587
Debtors38 22930 50743 94975 31061 54574 192
Net Assets Liabilities70 737111 65283 805130 282136 601122 601
Other Debtors2 7823 8372 1573 6112 9032 356
Property Plant Equipment45 96439 32930 32536 39728 04926 145
Total Inventories11 2018 8859 07012 25311 359 
Other
Accumulated Amortisation Impairment Intangible Assets80 00090 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment92 32697 697105 296116 176124 524129 377
Additional Provisions Increase From New Provisions Recognised 843-7221 813-1 023 
Additions Other Than Through Business Combinations Property Plant Equipment     7 149
Average Number Employees During Period111013121212
Corporation Tax Payable27 08728 46523 58841 96335 383 
Creditors105 57971 65484 75486 12473 836100 281
Depreciation Rate Used For Property Plant Equipment 20 2020 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 0601 181   
Disposals Property Plant Equipment 24 2401 804   
Fixed Assets65 96449 32930 32536 39728 049 
Future Minimum Lease Payments Under Non-cancellable Operating Leases 23 786  4 6851 378
Increase From Amortisation Charge For Year Intangible Assets 10 00010 000   
Increase From Depreciation Charge For Year Property Plant Equipment 11 4318 78010 8808 3487 333
Intangible Assets20 00010 000    
Intangible Assets Gross Cost100 000100 000100 000100 000100 000 
Net Current Assets Liabilities16 00963 16653 60195 819109 46398 306
Net Deferred Tax Liability Asset 8431211 934911 
Other Creditors45 19111 0133 9368 2853 19026 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 480
Other Disposals Property Plant Equipment     4 200
Other Taxation Social Security Payable    35 38337 326
Par Value Share 1111 
Property Plant Equipment Gross Cost138 290137 026135 621152 573152 573155 522
Provisions 8431211 934911 
Provisions For Liabilities Balance Sheet Subtotal 8431211 9349111 850
Total Additions Including From Business Combinations Property Plant Equipment  39916 952  
Total Assets Less Current Liabilities81 973112 49583 926132 216137 512124 451
Trade Creditors Trade Payables33 30132 17657 23035 87635 26336 829
Trade Debtors Trade Receivables35 44726 67041 79271 69958 64271 836
Advances Credits Directors  3294 645666 
Advances Credits Made In Period Directors   156 590  
Advances Credits Repaid In Period Directors   160 906  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 14th December 2023
filed on: 20th, December 2023
Free Download (3 pages)

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