Family Tree Funeral Company Limited is a private limited company that can be found at 1 Middle Street, Stroud GL5 1DZ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-20, this 4-year-old company is run by 2 directors.
Director Gianluca C., appointed on 08 June 2023. Director Jane D., appointed on 08 June 2023.
The company is classified as "funeral and related activities" (Standard Industrial Classification: 96030).
The last confirmation statement was filed on 2023-03-19 and the date for the subsequent filing is 2024-04-02. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 1 Middle Street |
| Town | Stroud |
| Post code | GL5 1DZ |
| Country of origin | United Kingdom |
| Registration Number | 12527650 |
| Date of Incorporation | Fri, 20th Mar 2020 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 08 June 2023
Position: Director
Appointed: 08 June 2023
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats established, there is Gianluca C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Jane D. This PSC owns 25-50% shares. Moving on, there is James S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gianluca C.
| Notified on | 8 June 2023 |
| Nature of control: |
25-50% shares |
Jane D.
| Notified on | 8 June 2023 |
| Nature of control: |
25-50% shares |
James S.
| Notified on | 20 March 2020 |
| Ceased on | 8 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pamela W.
| Notified on | 20 March 2020 |
| Ceased on | 24 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 101 420 | 125 685 | 171 558 |
| Current Assets | 122 542 | 142 096 | 217 459 |
| Debtors | 16 122 | 11 411 | 45 401 |
| Net Assets Liabilities | 1 243 | 41 427 | 128 843 |
| Other Debtors | 1 103 | 1 048 | 1 690 |
| Property Plant Equipment | 16 173 | 12 001 | 8 317 |
| Total Inventories | 5 000 | 5 000 | 500 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 683 | 879 | 11 029 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 838 | 9 010 | 12 694 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 766 | ||
| Average Number Employees During Period | 3 | 3 | 3 |
| Creditors | 137 472 | 112 670 | 96 933 |
| Finished Goods Goods For Resale | 5 000 | 5 000 | 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 838 | 4 172 | 3 684 |
| Loans From Directors | 123 158 | 90 939 | 62 317 |
| Net Current Assets Liabilities | -14 930 | 29 426 | 120 526 |
| Other Creditors | 1 594 | 179 | 181 |
| Prepayments Accrued Income | 962 | 5 235 | 36 143 |
| Property Plant Equipment Gross Cost | 21 011 | 21 011 | 21 011 |
| Taxation Social Security Payable | 10 474 | 16 749 | 22 832 |
| Trade Creditors Trade Payables | 1 563 | 3 924 | 574 |
| Trade Debtors Trade Receivables | 14 057 | 5 128 | 7 568 |
| Advances Credits Directors | -123 156 | -111 539 | -60 750 |
| Advances Credits Made In Period Directors | 61 064 | 35 189 | |
| Advances Credits Repaid In Period Directors | 123 156 | 49 448 | 5 000 |
| Amount Specific Advance Or Credit Directors | -61 578 | -56 355 | -55 753 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 720 | 35 189 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 61 578 | 20 497 | 5 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, July 2023 |
accounts | Free Download (8 pages) |
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