Founded in 2008, Funerals N.i, classified under reg no. NI068337 is an active company. Currently registered at 85 Innishrush Road BT44 8LG, Ballymena the company has been in the business for 16 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - William O., appointed on 14 March 2008. In addition, a secretary was appointed - Elizabeth O., appointed on 14 March 2008. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Dorothy K. who worked with the the company until 14 March 2008.
| Office Address | 85 Innishrush Road |
| Office Address2 | Portglenone |
| Town | Ballymena |
| Post code | BT44 8LG |
| Country of origin | United Kingdom |
| Registration Number | NI068337 |
| Date of Incorporation | Tue, 4th Mar 2008 |
| Industry | Funeral and related activities |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 14 March 2008
Position: Secretary
Appointed: 14 March 2008
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Elizabeth O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is William O. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 203 | 113 | 1 741 | 36 | 91 | 145 | 195 |
| Current Assets | 36 665 | 65 562 | 65 526 | 74 137 | 107 451 | 176 772 | 198 034 |
| Debtors | 27 389 | 56 095 | 55 509 | 62 095 | 98 915 | 164 639 | 186 321 |
| Net Assets Liabilities | 1 111 | 16 728 | 257 | 477 | 1 023 | 7 928 | 489 |
| Other Debtors | 8 933 | 22 195 | 22 450 | 15 301 | 61 011 | 82 004 | 96 814 |
| Property Plant Equipment | 88 446 | 90 497 | 94 971 | 312 512 | 249 552 | 228 996 | 217 637 |
| Total Inventories | 9 073 | 9 354 | 8 276 | 12 006 | 8 445 | 11 988 | 11 518 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 27 000 | 30 000 | 33 000 | 36 000 | 39 000 | 42 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 374 | 24 528 | 27 949 | 33 848 | 69 613 | 91 448 | 116 891 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 205 | 23 500 | 223 440 | 4 300 | 1 279 | 14 084 | |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
| Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 16 092 | 13 550 | 4 868 | 24 046 | 20 248 | 20 423 | 27 865 |
| Corporation Tax Payable | 7 902 | 10 887 | 11 190 | 12 191 | |||
| Creditors | 240 628 | 160 349 | 158 563 | 220 601 | 197 659 | 204 976 | 234 817 |
| Current Tax For Period | 2 547 | 8 718 | 2 817 | 1 001 | -1 715 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 895 | 850 | -4 713 | 6 693 | 7 896 | 5 921 | |
| Deferred Tax Liabilities | 3 895 | 4 745 | 32 | 6 725 | 14 621 | 20 542 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 399 | 3 601 | 8 460 | ||||
| Disposals Property Plant Equipment | 5 000 | 15 605 | 31 495 | ||||
| Fixed Assets | 244 446 | 169 497 | 170 971 | 385 512 | 319 552 | 295 996 | 281 637 |
| Further Item Tax Increase Decrease Component Adjusting Items | -475 | ||||||
| Increase Decrease In Current Tax From Unrecognised Tax Loss Or Credit | -1 016 | -284 | |||||
| Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | -2 684 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 553 | 7 022 | 5 899 | 44 225 | 21 835 | 25 443 | |
| Intangible Assets | 36 000 | 33 000 | 30 000 | 27 000 | 24 000 | 21 000 | 18 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Investments | 120 000 | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 |
| Investments Fixed Assets | 120 000 | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 |
| Net Current Assets Liabilities | -203 963 | -94 787 | -93 037 | -146 464 | -90 208 | -28 204 | -36 783 |
| Net Deferred Tax Liability Asset | 3 895 | 4 745 | 32 | -20 004 | -8 645 | -983 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 183 161 | 92 055 | 88 183 | 125 005 | 109 282 | 113 857 | 110 071 |
| Other Investments Other Than Loans | 120 000 | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 |
| Other Taxation Social Security Payable | 754 | 754 | 844 | 812 | 1 035 | 1 156 | 6 096 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss On Ordinary Activities Before Tax | 34 616 | 48 230 | 23 196 | 508 | 25 524 | 51 801 | 10 482 |
| Property Plant Equipment Gross Cost | 108 820 | 115 025 | 122 920 | 346 360 | 319 165 | 320 444 | 334 528 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 895 | 4 745 | 32 | 6 725 | 14 621 | 20 542 | |
| Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised | 4 713 | ||||||
| Tax Decrease From Utilisation Tax Losses | 636 | 1 164 | 873 | 13 783 | 12 829 | 3 732 | |
| Tax Expense Credit Applicable Tax Rate | 6 923 | 9 607 | 4 407 | -398 | 4 849 | 9 842 | 1 991 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 976 | 607 | -566 | 95 | 8 397 | 3 462 | 1 741 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 91 | 303 | 537 | ||||
| Tax Increase Decrease From Other Short-term Timing Differences | -1 834 | 3 895 | 850 | -4 713 | 6 693 | 7 896 | 5 921 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 70 | 593 | -284 | 1 001 | 969 | -475 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 547 | 12 613 | 3 667 | -3 712 | 4 978 | 7 896 | 5 921 |
| Total Assets Less Current Liabilities | 40 483 | 74 710 | 77 934 | 239 048 | 229 344 | 267 792 | 244 854 |
| Trade Creditors Trade Payables | 32 719 | 43 103 | 53 478 | 58 547 | 67 094 | 69 540 | 90 785 |
| Trade Debtors Trade Receivables | 18 456 | 33 900 | 33 059 | 46 794 | 37 904 | 82 635 | 89 507 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 28th, April 2023 |
accounts | Free Download (14 pages) |
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