Founded in 2011, Goodridge-milford Funeral Directors &, classified under reg no. 07722123 is an active company. Currently registered at 79 Grafton Road B71 4EG, West Bromwich the company has been in the business for thirteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Sharon G., appointed on 29 July 2011. In addition, a secretary was appointed - Marquell M., appointed on 29 July 2011. As of 26 April 2024, there was 1 ex director - Aaron C.. There were no ex secretaries.
Office Address | 79 Grafton Road |
Town | West Bromwich |
Post code | B71 4EG |
Country of origin | United Kingdom |
Registration Number | 07722123 |
Date of Incorporation | Fri, 29th Jul 2011 |
Industry | Funeral and related activities |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Sharon G. This PSC. Another entity in the persons with significant control register is Marquell M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kyle J., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon G.
Notified on | 29 July 2016 |
Nature of control: |
right to appoint and remove directors |
Marquell M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kyle J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 325 | 546 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 178 729 | 228 549 | 343 830 | 247 286 | 351 597 | 553 962 | 758 723 | |||
Current Assets | 59 500 | 57 570 | 105 889 | 183 356 | 237 560 | 366 957 | 265 431 | 362 129 | 561 453 | 786 327 |
Debtors | 32 549 | 26 236 | 9 551 | 4 627 | 9 011 | 23 127 | 18 145 | 10 532 | 7 491 | 27 604 |
Net Assets Liabilities | 19 711 | 34 312 | 82 016 | 129 210 | 336 516 | 414 486 | 788 829 | |||
Other Debtors | 4 627 | 9 011 | 23 127 | 18 145 | 10 532 | 7 491 | 27 604 | |||
Property Plant Equipment | 73 029 | 204 517 | 423 008 | 568 169 | 498 873 | 469 805 | 842 589 | |||
Cash Bank In Hand | 26 951 | 31 334 | 96 338 | 178 729 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 325 | 546 | 34 741 | 19 711 | ||||||
Tangible Fixed Assets | 92 941 | 93 111 | 73 029 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 225 | 446 | 34 641 | 19 611 | ||||||
Shareholder Funds | 1 325 | 546 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 516 | 89 865 | 162 753 | 265 858 | 371 924 | 448 309 | 395 372 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 185 536 | 291 379 | 248 266 | 36 770 | 86 907 | 432 348 | ||||
Average Number Employees During Period | 11 | 11 | 11 | 11 | ||||||
Creditors | 198 210 | 242 775 | 377 552 | 447 811 | 300 804 | 396 461 | 360 037 | |||
Finance Lease Liabilities Present Value Total | 18 000 | 48 197 | 80 205 | 67 005 | 58 593 | 58 289 | 120 457 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 578 | 72 888 | 103 105 | 106 066 | 102 119 | 55 427 | ||||
Net Current Assets Liabilities | 1 325 | -21 007 | -1 348 | -14 854 | -5 215 | -10 595 | -182 380 | 61 325 | 164 992 | 426 290 |
Other Creditors | 96 515 | 129 726 | 192 819 | 213 911 | 146 960 | 269 810 | 224 248 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 229 | 25 734 | 108 364 | |||||||
Other Disposals Property Plant Equipment | 13 699 | 39 590 | 112 501 | |||||||
Property Plant Equipment Gross Cost | 122 545 | 294 382 | 585 761 | 834 027 | 870 797 | 918 114 | 1 237 961 | |||
Provisions For Liabilities Balance Sheet Subtotal | 14 464 | 47 578 | 80 971 | 59 931 | 70 601 | 74 882 | 136 050 | |||
Taxation Social Security Payable | 22 447 | 9 403 | 19 153 | 53 794 | 60 097 | 63 104 | 26 | |||
Total Assets Less Current Liabilities | 1 325 | 71 934 | 91 763 | 58 175 | 199 302 | 412 413 | 385 789 | 560 198 | 634 797 | 1 268 879 |
Trade Creditors Trade Payables | 61 248 | 55 449 | 85 375 | 113 101 | 35 154 | 5 258 | 15 306 | |||
Capital Employed | 34 741 | 19 711 | ||||||||
Creditors Due After One Year | 52 800 | 38 400 | 24 000 | |||||||
Creditors Due Within One Year | 58 175 | 78 577 | 107 237 | 198 210 | ||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 18 588 | 18 622 | 14 464 | |||||||
Fixed Assets | 92 941 | |||||||||
Tangible Fixed Assets Additions | 95 748 | 5 496 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 95 748 | 117 049 | 122 545 | |||||||
Tangible Fixed Assets Depreciation | 2 807 | 23 938 | 49 516 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 807 | 25 578 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 29, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy