Founded in 2013, Gordon Fletcher & Sons, classified under reg no. 08589247 is an active company. Currently registered at Cumberland Court NG1 6HH, Nottingham the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Andrew F. and Samuel K.. In addition one secretary - Andrew F. - is with the firm. As of 26 April 2024, there were 2 ex directors - Colin F., Gordon F. and others listed below. There were no ex secretaries.
| Office Address | Cumberland Court |
| Office Address2 | 80 Mount Street |
| Town | Nottingham |
| Post code | NG1 6HH |
| Country of origin | United Kingdom |
| Registration Number | 08589247 |
| Date of Incorporation | Fri, 28th Jun 2013 |
| Industry | Funeral and related activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Thu, 15th Feb 2024 (71 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 15 May 2023
Position: Director
Appointed: 15 May 2023
Position: Secretary
Appointed: 15 May 2023
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is Funeral Partners Limited from Nottingham, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gordon F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Colin F., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Funeral Partners Limited
Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House Register |
| Registration number | 06276941 |
| Notified on | 15 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gordon F.
| Notified on | 6 April 2016 |
| Ceased on | 15 May 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Colin F.
| Notified on | 6 April 2016 |
| Ceased on | 15 May 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-05-15 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 147 | 131 843 | 187 477 | 191 590 | 177 244 |
| Current Assets | 86 644 | 163 992 | 241 386 | 236 398 | 237 668 |
| Debtors | 20 847 | 12 649 | 34 659 | 25 408 | 40 805 |
| Net Assets Liabilities | 316 272 | 378 377 | 472 559 | 465 167 | 419 617 |
| Property Plant Equipment | 167 091 | 134 576 | 121 151 | 100 665 | 75 980 |
| Total Inventories | 7 650 | 19 500 | 19 250 | 19 400 | 19 619 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 16 341 | 9 418 | 4 615 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 27 853 | 54 145 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 776 | 68 178 | |||
| Accumulated Amortisation Impairment Intangible Assets | 105 000 | 122 500 | 140 000 | 157 500 | 169 822 |
| Accumulated Depreciation Impairment Property Plant Equipment | 156 341 | 194 627 | 227 061 | 253 985 | 233 786 |
| Average Number Employees During Period | 9 | 10 | 9 | 10 | 9 |
| Creditors | 12 495 | 135 279 | 90 728 | 57 447 | 65 307 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 393 | 33 380 | |||
| Disposals Property Plant Equipment | 4 393 | 44 884 | |||
| Fixed Assets | 412 091 | 362 076 | 331 151 | 293 165 | 256 158 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 500 | 17 500 | 17 500 | 12 322 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 679 | 32 434 | 26 924 | 13 181 | |
| Intangible Assets | 245 000 | 227 500 | 210 000 | 192 500 | 180 178 |
| Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | |
| Net Current Assets Liabilities | -66 139 | 28 713 | 150 658 | 178 951 | 172 361 |
| Property Plant Equipment Gross Cost | 323 432 | 329 203 | 348 212 | 354 650 | 309 766 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 185 | 12 412 | 9 250 | 6 949 | 8 902 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 164 | 19 009 | 6 438 | ||
| Total Assets Less Current Liabilities | 345 952 | 390 789 | 481 809 | 472 116 | 428 519 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 28, 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (4 pages) |
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