Founded in 2015, Funeral Administration, classified under reg no. 09768355 is an active company. Currently registered at 28 Cherry Blossom Close IP8 3ST, Ipswich the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Derek T., appointed on 8 September 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Cherry Blossom Close |
Town | Ipswich |
Post code | IP8 3ST |
Country of origin | United Kingdom |
Registration Number | 09768355 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Derek T. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Derek T.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 20 718 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 25 937 | |||||||
Cash Bank On Hand | 25 937 | 29 700 | 21 340 | 27 145 | 38 927 | 30 306 | 31 556 | 26 590 |
Current Assets | 27 121 | 30 852 | 21 671 | 29 896 | 39 065 | 33 023 | 31 694 | 30 061 |
Debtors | 1 184 | 1 152 | 331 | 2 751 | 138 | 2 717 | 138 | 3 471 |
Net Assets Liabilities | 20 718 | 21 512 | 18 474 | 24 768 | 31 326 | 25 564 | 27 282 | 25 978 |
Other Debtors | 1 044 | 1 152 | 152 | 138 | 138 | 138 | 138 | 138 |
Property Plant Equipment | 569 | 506 | 1 518 | 1 335 | 1 367 | 1 816 | 1 968 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 20 717 | |||||||
Shareholder Funds | 20 718 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 44 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 44 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 | 126 | 309 | 492 | 699 | 979 | 1 307 | |
Additional Provisions Increase From New Provisions Recognised | -12 | 192 | -34 | 6 | 85 | 29 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 5 637 | |||||||
Creditors | 6 403 | 9 801 | 3 607 | 6 358 | 8 820 | 8 566 | 5 883 | 5 677 |
Creditors Due Within One Year | 6 403 | |||||||
Dividends Paid | 8 500 | 4 500 | 8 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 63 | 183 | 183 | 207 | 280 | 328 | |
Net Current Assets Liabilities | 20 718 | 21 051 | 18 064 | 23 538 | 30 245 | 24 457 | 25 811 | 24 384 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 1 200 | 2 024 | 3 252 | 2 851 | 2 423 | 2 706 | 4 159 | 3 898 |
Other Taxation Social Security Payable | 5 203 | 2 140 | 355 | 3 507 | 6 397 | 5 860 | 1 724 | 1 779 |
Par Value Share | 1 | |||||||
Profit Loss | 9 294 | 1 462 | 14 294 | |||||
Property Plant Equipment Gross Cost | 632 | 632 | 1 827 | 1 827 | 2 066 | 2 795 | 3 275 | |
Provisions | 108 | 96 | 288 | 254 | 260 | 345 | 374 | |
Provisions For Liabilities Balance Sheet Subtotal | 108 | 96 | 288 | 254 | 260 | 345 | 374 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 632 | 1 195 | 239 | 729 | 480 | |||
Total Assets Less Current Liabilities | 20 718 | 21 620 | 18 570 | 25 056 | 31 580 | 25 824 | 27 627 | 26 352 |
Trade Debtors Trade Receivables | 140 | 179 | 2 613 | 2 579 | 3 333 | |||
Advances Credits Directors | 44 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 7th September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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