Finch & Sons Family Funeral Service Limited is a private limited company registered at 231 Queensway, Bletchley, Milton Keynes MK2 2EH. Its total net worth is valued to be roughly 90475 pounds, and the fixed assets belonging to the company amount to 50677 pounds. Incorporated on 2013-05-02, this 10-year-old company is run by 2 directors.
Director Matthew F., appointed on 02 May 2013. Director Robin F., appointed on 02 May 2013.
The company is officially categorised as "funeral and related activities" (Standard Industrial Classification code: 96030).
The last confirmation statement was sent on 2023-05-02 and the deadline for the next filing is 2024-05-16. Additionally, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 231 Queensway |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK2 2EH |
Country of origin | United Kingdom |
Registration Number | 08514769 |
Date of Incorporation | Thu, 2nd May 2013 |
Industry | Funeral and related activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Matthew F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Robin F. This PSC owns 25-50% shares.
Matthew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robin F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 90 475 | 159 427 | 110 670 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 212 401 | 162 674 | 305 244 | 174 527 | 138 107 | 82 991 | |||
Current Assets | 92 458 | 136 685 | 84 880 | 231 036 | 176 602 | 332 001 | 424 828 | 556 521 | 473 646 |
Debtors | 19 415 | 22 859 | 31 515 | 18 635 | 13 928 | 26 757 | 250 301 | 418 414 | 390 655 |
Net Assets Liabilities | 232 187 | 205 622 | 331 063 | 354 107 | 429 045 | 448 882 | |||
Other Debtors | 913 | 913 | 913 | 240 913 | 386 913 | 386 913 | |||
Property Plant Equipment | 218 221 | 239 899 | 228 773 | 49 639 | 59 087 | 49 548 | |||
Cash Bank In Hand | 73 043 | 113 826 | 53 365 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 90 475 | 159 427 | 110 670 | ||||||
Tangible Fixed Assets | 50 677 | 234 230 | 233 876 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 104 | 104 | 104 | ||||||
Profit Loss Account Reserve | 90 371 | 159 323 | 110 566 | ||||||
Shareholder Funds | 90 475 | 159 427 | 110 670 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 679 | 63 215 | 74 094 | 59 478 | 71 530 | 87 364 | |||
Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 6 | |||
Bank Borrowings Overdrafts | 7 381 | 7 595 | 8 308 | ||||||
Corporation Tax Payable | 51 738 | 26 040 | |||||||
Creditors | 97 785 | 99 481 | 127 188 | 120 360 | 186 563 | 74 312 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 657 | 1 916 | 26 549 | ||||||
Disposals Property Plant Equipment | 8 891 | 5 668 | 193 750 | ||||||
Fixed Assets | 50 677 | 234 230 | 233 876 | 218 221 | 239 899 | 228 773 | 49 639 | 59 087 | 49 548 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 192 | 12 795 | 11 933 | 12 052 | 15 834 | ||||
Net Current Assets Liabilities | 42 850 | 71 485 | 13 496 | 133 251 | 77 121 | 204 813 | 304 468 | 369 958 | 399 334 |
Other Creditors | 32 525 | 59 650 | 59 723 | 89 328 | |||||
Other Taxation Social Security Payable | 49 | ||||||||
Property Plant Equipment Gross Cost | 270 901 | 303 113 | 302 867 | 109 117 | 130 617 | 136 912 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 422 | 21 500 | 6 295 | ||||||
Total Assets Less Current Liabilities | 93 527 | 305 715 | 247 372 | 351 472 | 317 020 | 433 586 | 354 107 | 429 045 | 448 882 |
Trade Creditors Trade Payables | 19 367 | 15 241 | 7 419 | 4 992 | 62 149 | 24 812 | |||
Trade Debtors Trade Receivables | 17 722 | 13 015 | 25 844 | 9 388 | 31 501 | 3 742 | |||
Creditors Due After One Year | 143 538 | 134 890 | |||||||
Creditors Due Within One Year | 49 608 | 65 200 | 71 384 | ||||||
Number Shares Allotted | 104 | 104 | 104 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 3 052 | 2 750 | 1 812 | ||||||
Share Capital Allotted Called Up Paid | 104 | 104 | 104 | ||||||
Tangible Fixed Assets Additions | 53 486 | 193 202 | 11 815 | ||||||
Tangible Fixed Assets Cost Or Valuation | 53 486 | 246 689 | 258 504 | ||||||
Tangible Fixed Assets Depreciation | 2 809 | 12 458 | 24 628 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 809 | 9 649 | 12 169 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 4th, October 2023 |
accounts | Free Download (11 pages) |
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