Nafd Limited is a private limited company situated at 618 Warwick Road, Solihull B91 1AA. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 6 directors.
Director Jenny G., appointed on 12 June 2023. Director Darryl S., appointed on 12 June 2023. Director Andrew J., appointed on 11 January 2023.
The company is categorised as "funeral and related activities" (Standard Industrial Classification: 96030). According to Companies House database there was a name change on 2018-11-22 and their previous name was Dfan Limited.
The latest confirmation statement was filed on 2022-11-12 and the date for the subsequent filing is 2023-11-26. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 618 Warwick Road |
| Town | Solihull |
| Post code | B91 1AA |
| Country of origin | United Kingdom |
| Registration Number | 11674376 |
| Date of Incorporation | Tue, 13th Nov 2018 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 June 2023
Position: Director
Appointed: 12 June 2023
Position: Director
Appointed: 11 January 2023
Position: Director
Appointed: 29 June 2021
Position: Director
Appointed: 09 July 2020
Position: Director
Appointed: 09 July 2020
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is National Association Of Funeral Directors from Worcester. This PSC is classified as "a private limited company by guarantee without share", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
National Association Of Funeral Directors
| Legal authority | United Kingdom |
| Legal form | Private Limited Company By Guarantee Without Share |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 10885560 |
| Notified on | 13 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Dfan | November 22, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 | 967 412 | 1 059 070 | 862 667 | 1 634 273 | 1 759 170 |
| Current Assets | 10 | 1 126 563 | 1 209 318 | 1 111 587 | 2 118 770 | 2 319 862 |
| Debtors | 159 151 | 149 962 | 247 284 | 482 860 | 559 603 | |
| Net Assets Liabilities | 10 | 483 855 | 482 888 | 365 087 | 334 242 | |
| Other Debtors | 19 065 | 46 987 | 41 291 | 227 872 | 142 790 | |
| Property Plant Equipment | 4 091 | 52 133 | 60 337 | 53 815 | 41 941 | |
| Total Inventories | 286 | 1 636 | 1 636 | 1 089 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 99 912 | 136 678 | 136 678 | 136 678 | 162 966 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 942 | 37 920 | 64 027 | 70 549 | 103 573 | |
| Amounts Owed By Group Undertakings | 131 244 | 90 596 | 170 596 | 190 596 | 190 596 | |
| Amounts Owed To Group Undertakings | 399 990 | 399 990 | 349 990 | 349 990 | 299 990 | |
| Average Number Employees During Period | 16 | 17 | 18 | 18 | 16 | |
| Creditors | 654 692 | 699 690 | 780 264 | 1 896 769 | 2 103 479 | |
| Fixed Assets | 46 984 | 58 260 | 118 764 | 112 242 | 74 080 | |
| Increase From Amortisation Charge For Year Intangible Assets | 99 912 | 36 766 | 26 288 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 942 | 29 978 | 26 107 | 6 522 | 33 024 | |
| Intangible Assets | 42 043 | 5 277 | 57 577 | 57 577 | 31 289 | |
| Intangible Assets Gross Cost | 141 955 | 141 955 | 194 255 | 194 255 | ||
| Investments Fixed Assets | 850 | 850 | 850 | 850 | 850 | |
| Investments In Group Undertakings | 850 | 850 | 850 | 850 | 850 | |
| Net Assets Liabilities Subsidiaries | 84 074 | -109 936 | -17 134 | 74 215 | 74 215 | -122 824 |
| Net Current Assets Liabilities | 10 | 471 871 | 509 628 | 331 323 | 222 000 | 216 383 |
| Other Creditors | 165 198 | 179 341 | 312 249 | 1 448 214 | 1 707 163 | |
| Other Taxation Social Security Payable | 22 512 | 25 461 | 18 592 | 10 142 | 48 349 | |
| Payments Received On Account | 16 655 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Subsidiaries | -84 174 | 194 010 | -92 802 | -91 349 | -20 680 | 219 874 |
| Property Plant Equipment Gross Cost | 12 033 | 90 053 | 124 364 | 124 364 | 145 514 | |
| Provisions For Liabilities Balance Sheet Subtotal | 35 000 | 85 000 | 85 000 | |||
| Total Additions Including From Business Combinations Intangible Assets | 141 955 | 52 300 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 033 | 78 020 | 34 311 | 21 150 | ||
| Total Assets Less Current Liabilities | 10 | 518 855 | 567 888 | 450 087 | 334 242 | 290 463 |
| Trade Creditors Trade Payables | 50 337 | 94 898 | 99 433 | 88 423 | 47 977 | |
| Trade Debtors Trade Receivables | 8 842 | 12 379 | 35 397 | 64 392 | 226 217 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on Tuesday 19th March 2024 filed on: 31st, March 2024 |
officers | Free Download (1 page) |
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