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.
Office Address | 1 Victoria Court, Bank Square |
Office Address2 | Morley |
Town | Leeds |
Post code | LS27 9SE |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 72 158 | 95 428 | 85 336 | 94 380 | 110 395 | 112 622 |
Current Assets | 121 588 | 134 820 | 138 355 | 181 943 | 183 299 | 198 587 |
Debtors | 38 229 | 30 507 | 43 949 | 75 310 | 61 545 | 74 192 |
Net Assets Liabilities | 70 737 | 111 652 | 83 805 | 130 282 | 136 601 | 122 601 |
Other Debtors | 2 782 | 3 837 | 2 157 | 3 611 | 2 903 | 2 356 |
Property Plant Equipment | 45 964 | 39 329 | 30 325 | 36 397 | 28 049 | 26 145 |
Total Inventories | 11 201 | 8 885 | 9 070 | 12 253 | 11 359 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 90 000 | 100 000 | 100 000 | 100 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 92 326 | 97 697 | 105 296 | 116 176 | 124 524 | 129 377 |
Additional Provisions Increase From New Provisions Recognised | 843 | -722 | 1 813 | -1 023 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 149 | |||||
Average Number Employees During Period | 11 | 10 | 13 | 12 | 12 | 12 |
Corporation Tax Payable | 27 087 | 28 465 | 23 588 | 41 963 | 35 383 | |
Creditors | 105 579 | 71 654 | 84 754 | 86 124 | 73 836 | 100 281 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 060 | 1 181 | ||||
Disposals Property Plant Equipment | 24 240 | 1 804 | ||||
Fixed Assets | 65 964 | 49 329 | 30 325 | 36 397 | 28 049 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 786 | 4 685 | 1 378 | |||
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 431 | 8 780 | 10 880 | 8 348 | 7 333 | |
Intangible Assets | 20 000 | 10 000 | ||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Net Current Assets Liabilities | 16 009 | 63 166 | 53 601 | 95 819 | 109 463 | 98 306 |
Net Deferred Tax Liability Asset | 843 | 121 | 1 934 | 911 | ||
Other Creditors | 45 191 | 11 013 | 3 936 | 8 285 | 3 190 | 26 126 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 480 | |||||
Other Disposals Property Plant Equipment | 4 200 | |||||
Other Taxation Social Security Payable | 35 383 | 37 326 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 138 290 | 137 026 | 135 621 | 152 573 | 152 573 | 155 522 |
Provisions | 843 | 121 | 1 934 | 911 | ||
Provisions For Liabilities Balance Sheet Subtotal | 843 | 121 | 1 934 | 911 | 1 850 | |
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 16 952 | ||||
Total Assets Less Current Liabilities | 81 973 | 112 495 | 83 926 | 132 216 | 137 512 | 124 451 |
Trade Creditors Trade Payables | 33 301 | 32 176 | 57 230 | 35 876 | 35 263 | 36 829 |
Trade Debtors Trade Receivables | 35 447 | 26 670 | 41 792 | 71 699 | 58 642 | 71 836 |
Advances Credits Directors | 329 | 4 645 | 666 | |||
Advances Credits Made In Period Directors | 156 590 | |||||
Advances Credits Repaid In Period Directors | 160 906 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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