Founded in 1986, D.b. Devall Funeral Directors, classified under reg no. 01991659 is an active company. Currently registered at Wembrook House CV11 4FJ, Nuneaton the company has been in the business for 38 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 4 directors, namely Daniel D., Jonathan B. and Stephanie P. and others. Of them, Stephanie P., David D. have been with the company the longest, being appointed on 13 September 1991 and Daniel D. has been with the company for the least time - from 1 December 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wembrook House |
| Office Address2 | The Green Attleborough |
| Town | Nuneaton |
| Post code | CV11 4FJ |
| Country of origin | United Kingdom |
| Registration Number | 01991659 |
| Date of Incorporation | Thu, 20th Feb 1986 |
| Industry | Funeral and related activities |
| End of financial Year | 31st May |
| Company age | 38 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 | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 01 December 2011
Position: Director
Appointed: 01 August 2001
Position: Director
Appointed: 13 September 1991
Position: Director
Appointed: 13 September 1991
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Stephanie P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 444 114 | 493 098 | 303 440 | 284 000 |
| Current Assets | 746 404 | 662 784 | 555 965 | 534 381 |
| Debtors | 250 882 | 119 181 | 182 126 | 159 697 |
| Net Assets Liabilities | 659 109 | 601 744 | 512 099 | 493 513 |
| Other Debtors | 2 535 | 1 000 | 600 | |
| Property Plant Equipment | 1 307 933 | 1 231 299 | 1 212 336 | 1 121 444 |
| Total Inventories | 51 408 | 50 505 | 70 399 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 21 260 | 20 195 | 31 663 | 37 456 |
| Accumulated Depreciation Impairment Property Plant Equipment | 919 203 | 1 004 512 | 1 130 018 | 1 238 092 |
| Average Number Employees During Period | 25 | 28 | 29 | 31 |
| Balances Amounts Owed To Related Parties | 42 256 | 63 038 | 116 323 | 137 408 |
| Bank Borrowings Overdrafts | 428 377 | 334 432 | 291 785 | 248 313 |
| Corporation Tax Payable | 128 887 | 113 326 | 106 701 | 146 094 |
| Creditors | 673 945 | 591 304 | 470 449 | 349 080 |
| Finance Lease Liabilities Present Value Total | 245 568 | 216 872 | 148 010 | 80 018 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 620 | 14 724 | 172 714 | 131 650 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 223 | 125 506 | 108 074 | |
| Loans Owed To Related Parties | 63 038 | 116 323 | ||
| Net Current Assets Liabilities | 156 423 | 71 203 | -124 401 | -156 734 |
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 |
| Other Creditors | 53 147 | 74 860 | 138 724 | 154 831 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 914 | |||
| Other Disposals Property Plant Equipment | 71 554 | |||
| Other Remaining Borrowings | 40 000 | 30 654 | 20 749 | |
| Other Taxation Social Security Payable | 7 523 | 4 667 | 20 826 | 15 467 |
| Par Value Share | 1 | 1 | 1 | |
| Payments Received On Account | 65 537 | 84 660 | 90 352 | 73 088 |
| Prepayments Accrued Income | 15 685 | 18 977 | 24 073 | 17 651 |
| Property Plant Equipment Gross Cost | 2 227 136 | 2 235 811 | 2 342 354 | 2 359 536 |
| Provisions For Liabilities Balance Sheet Subtotal | 131 302 | 109 454 | 105 387 | 122 117 |
| Total Additions Including From Business Combinations Property Plant Equipment | 80 229 | 106 543 | 17 182 | |
| Total Assets Less Current Liabilities | 1 464 356 | 1 302 502 | 1 087 935 | 964 710 |
| Trade Creditors Trade Payables | 177 422 | 149 511 | 160 565 | 143 872 |
| Trade Debtors Trade Receivables | 232 662 | 100 204 | 157 053 | 141 446 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (11 pages) |
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