Family Funeral Directors started in year 2015 as Private Limited Company with registration number 09423877. The Family Funeral Directors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chesterfield at 69 High Street. Postal code: S44 6HF.
The company has 2 directors, namely David E., Fiona H.. Of them, David E., Fiona H. have been with the company the longest, being appointed on 5 February 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 High Street |
Office Address2 | Bolsover |
Town | Chesterfield |
Post code | S44 6HF |
Country of origin | United Kingdom |
Registration Number | 09423877 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is David E. The abovementioned PSC and has 75,01-100% shares.
David E.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 37 592 | 87 037 | ||||||
Balance Sheet | ||||||||
Current Assets | 100 987 | 63 085 | 179 969 | 208 788 | 247 950 | 335 052 | 273 079 | 245 614 |
Net Assets Liabilities | 170 371 | 206 442 | 236 928 | 298 380 | 248 307 | 221 049 | ||
Cash Bank In Hand | 84 971 | |||||||
Debtors | 16 016 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 592 | 87 037 | ||||||
Tangible Fixed Assets | 11 449 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 37 492 | |||||||
Shareholder Funds | 37 592 | 87 037 | ||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | |||
Creditors | 38 889 | 42 038 | 45 112 | 88 244 | 101 609 | 86 711 | ||
Fixed Assets | 11 449 | 23 952 | 29 291 | 39 692 | 34 090 | 51 572 | 76 837 | 62 146 |
Net Current Assets Liabilities | 26 143 | 63 085 | 141 080 | 166 750 | 202 838 | 246 808 | 171 470 | 158 903 |
Total Assets Less Current Liabilities | 37 592 | 87 037 | 170 371 | 206 442 | 236 928 | 298 380 | 248 307 | 221 049 |
Creditors Due Within One Year | 74 844 | |||||||
Tangible Fixed Assets Additions | 13 817 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 817 | |||||||
Tangible Fixed Assets Depreciation | 2 368 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 368 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 5, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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