Founded in 2016, Farewell Funerals, classified under reg no. 10416057 is an active company. Currently registered at 109 High Street S45 9DZ, Chesterfield the company has been in the business for eight years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022. Since Fri, 11th Aug 2017 Farewell Funerals Ltd is no longer carrying the name Gata Services.
The firm has one director. Amy K., appointed on 28 February 2023. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 109 High Street |
| Office Address2 | Clay Cross |
| Town | Chesterfield |
| Post code | S45 9DZ |
| Country of origin | United Kingdom |
| Registration Number | 10416057 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Funeral and related activities |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
| Last confirmation statement dated | Thu, 6th Oct 2022 |
Position: Director
Appointed: 28 February 2023
The list of persons with significant control who own or control the company includes 4 names. As BizStats found, there is Amy K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Graham C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Graham C., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Amy K.
| Notified on | 28 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graham C.
| Notified on | 5 November 2021 |
| Ceased on | 28 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graham C.
| Notified on | 5 November 2021 |
| Ceased on | 5 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graham C.
| Notified on | 7 October 2016 |
| Ceased on | 5 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gata Services | August 11, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Current Assets | 6 920 | 7 623 | 4 060 | 14 602 | 11 450 | 13 014 |
| Net Assets Liabilities | -735 | 1 438 | -8 651 | |||
| Cash Bank On Hand | 6 524 | 1 708 | 772 | |||
| Debtors | 396 | 5 915 | 3 288 | |||
| Other Debtors | 266 | 274 | 660 | |||
| Property Plant Equipment | 3 371 | 3 375 | 2 531 | |||
| Other | ||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 1 |
| Creditors | 11 051 | 8 615 | 7 326 | 10 943 | 9 991 | 7 220 |
| Fixed Assets | 2 531 | 5 270 | 5 229 | 4 585 | ||
| Net Current Assets Liabilities | -4 131 | -992 | -3 266 | 7 111 | -3 889 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 610 | 631 | 963 | |||
| Total Assets Less Current Liabilities | -760 | 2 383 | -735 | 12 381 | 1 340 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 124 | 1 125 | 1 969 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 124 | |||||
| Disposals Property Plant Equipment | 4 495 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 124 | 1 125 | 844 | |||
| Other Creditors | 7 991 | 8 028 | 6 768 | |||
| Other Taxation Social Security Payable | 3 061 | |||||
| Property Plant Equipment Gross Cost | 4 495 | 4 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 495 | 4 500 | ||||
| Trade Creditors Trade Payables | -1 | 587 | 558 | |||
| Trade Debtors Trade Receivables | 130 | 5 641 | 2 628 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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