Founded in 2015, Farthing Funeral Service, classified under reg no. 09555526 is an active company. Currently registered at Cumberland Court NG1 6HH, Nottingham the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Andrew F. and Samuel K.. In addition one secretary - Andrew F. - is with the firm. As of 19 April 2024, there were 2 ex directors - Elizabeth F., Luke F. and others listed below. There were no ex secretaries.
| Office Address | Cumberland Court |
| Office Address2 | 80 Mount Street |
| Town | Nottingham |
| Post code | NG1 6HH |
| Country of origin | United Kingdom |
| Registration Number | 09555526 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 12 May 2021
Position: Director
Appointed: 12 May 2021
Position: Secretary
Appointed: 12 May 2021
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Funeral Partners Limited from Nottingham, England. This PSC is classified as "a private company limited by shares", 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. Another entity in the persons with significant control register is Luke F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Elizabeth F., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Funeral Partners Limited
Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House Register (Uk) |
| Registration number | 06276941 |
| Notified on | 12 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Luke F.
| Notified on | 6 April 2016 |
| Ceased on | 12 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth F.
| Notified on | 6 April 2016 |
| Ceased on | 12 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-05-12 |
| Net Worth | 154 956 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 125 643 | 122 437 | 138 806 | 214 664 | |
| Current Assets | 322 525 | 287 542 | 299 345 | 323 163 | 402 216 |
| Debtors | 168 265 | 149 339 | 166 106 | 172 557 | 172 047 |
| Net Assets Liabilities | 251 282 | 302 113 | 371 053 | ||
| Other Debtors | 11 369 | 13 469 | 13 487 | 72 101 | |
| Property Plant Equipment | 104 180 | 93 342 | 86 732 | 77 934 | |
| Total Inventories | 12 560 | 10 802 | 11 800 | 15 505 | |
| Cash Bank In Hand | 142 628 | ||||
| Intangible Fixed Assets | 314 303 | ||||
| Stocks Inventory | 11 632 | ||||
| Tangible Fixed Assets | 102 955 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 154 856 | ||||
| Shareholder Funds | 154 956 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 97 149 | 131 437 | 165 725 | 204 299 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 44 401 | 56 948 | 64 308 | 73 554 | |
| Average Number Employees During Period | 13 | 16 | 13 | 12 | |
| Creditors | 8 609 | 2 933 | 215 993 | 172 398 | |
| Finance Lease Liabilities Present Value Total | 8 609 | 2 933 | 2 933 | ||
| Fixed Assets | 417 258 | 349 907 | 304 781 | 263 883 | 216 511 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 500 | 51 000 | 51 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 34 288 | 34 288 | 38 574 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 547 | 10 630 | 9 246 | ||
| Intangible Assets | 245 727 | 211 439 | 177 151 | 138 577 | |
| Intangible Assets Gross Cost | 342 876 | 342 876 | 342 876 | ||
| Net Current Assets Liabilities | 30 926 | -90 016 | 265 | 107 170 | 229 818 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 196 977 | 100 317 | 48 123 | 26 559 | |
| Other Taxation Social Security Payable | 75 065 | 59 132 | 70 635 | 66 602 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 148 581 | 150 290 | 151 040 | 151 488 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 709 | 7 500 | 448 | ||
| Total Assets Less Current Liabilities | 448 184 | 259 891 | 305 046 | 371 053 | 446 329 |
| Trade Creditors Trade Payables | 100 091 | 133 954 | 94 302 | 79 237 | |
| Trade Debtors Trade Receivables | 137 970 | 152 637 | 159 070 | 99 946 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 270 | ||||
| Disposals Property Plant Equipment | 6 750 | ||||
| Creditors Due After One Year | 293 228 | ||||
| Creditors Due Within One Year | 291 599 | ||||
| Intangible Fixed Assets Additions | 342 876 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 573 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 28 573 | ||||
| Intangible Fixed Assets Cost Or Valuation | 342 876 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 115 840 | ||||
| Tangible Fixed Assets Cost Or Valuation | 115 840 | ||||
| Tangible Fixed Assets Depreciation | 12 885 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 885 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2022-09-30 filed on: 27th, June 2023 |
accounts | Free Download (1 page) |
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