Irene Jessop Funeral Services Limited is a private limited company registered at 83 Lanehouse Road, Thornaby, Stockton On Tees TS17 8AF. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 1 director.
Director Irene J., appointed on 22 December 2017.
The company is classified as "funeral and related activities" (Standard Industrial Classification code: 96030).
The last confirmation statement was filed on 2022-12-21 and the due date for the following filing is 2024-01-04. Additionally, the accounts were filed on 28 December 2021 and the next filing should be sent on 28 December 2023.
| Office Address | 83 Lanehouse Road |
| Office Address2 | Thornaby |
| Town | Stockton On Tees |
| Post code | TS17 8AF |
| Country of origin | United Kingdom |
| Registration Number | 11123549 |
| Date of Incorporation | Fri, 22nd Dec 2017 |
| Industry | Funeral and related activities |
| End of financial Year | 27th December |
| Company age | 7 years old |
| Account next due date | Thu, 28th Dec 2023 (112 days after) |
| Account last made up date | Tue, 28th Dec 2021 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Irene J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Irene J.
| Notified on | 22 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-28 | 2022-12-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 158 193 | 143 215 | 370 345 | 417 456 | 227 624 |
| Current Assets | 253 325 | 218 041 | 461 925 | 531 638 | 475 500 |
| Debtors | 90 626 | 69 538 | 86 857 | 109 432 | 243 126 |
| Net Assets Liabilities | 103 920 | 185 921 | 388 809 | 511 738 | 590 890 |
| Property Plant Equipment | 95 424 | 86 981 | 73 145 | 73 979 | 61 636 |
| Total Inventories | 4 506 | 5 288 | 4 723 | 4 750 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 31 471 | 62 942 | 94 413 | 125 625 | 157 096 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 432 | 40 785 | 55 625 | 41 579 | 50 680 |
| Average Number Employees During Period | 13 | 13 | 14 | 11 | 13 |
| Creditors | 14 297 | 363 719 | 43 473 | 282 768 | 103 858 |
| Dividends Paid On Shares | 251 766 | ||||
| Fixed Assets | 378 661 | 338 747 | 293 440 | 263 062 | 219 248 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 446 | 3 516 | 4 219 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 31 471 | 31 471 | 31 471 | 31 212 | 31 471 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 432 | 18 128 | 14 840 | 13 335 | 11 519 |
| Intangible Assets | 283 237 | 251 766 | 220 295 | 189 083 | 157 612 |
| Intangible Assets Gross Cost | 314 708 | 314 708 | 314 708 | 314 708 | |
| Net Current Assets Liabilities | -250 758 | -145 678 | 143 674 | 248 870 | 371 642 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 381 | 2 418 | |||
| Other Disposals Property Plant Equipment | 47 362 | 3 542 | |||
| Property Plant Equipment Gross Cost | 119 856 | 127 766 | 128 770 | 115 558 | 112 316 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 686 | 7 148 | 4 832 | 194 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 119 856 | 15 010 | 1 004 | 34 150 | 300 |
| Total Assets Less Current Liabilities | 127 903 | 193 069 | 437 114 | 511 932 | 590 890 |
| Total Additions Including From Business Combinations Intangible Assets | 314 708 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 775 | ||||
| Disposals Property Plant Equipment | 7 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 21, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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