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Isca Funeral Services Limited EXETER

Founded in 2014, Isca Funeral Services, classified under reg no. 08906793 is an active company. Currently registered at Constable Court Fore Street EX1 2QJ, Exeter the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.

The firm has one director. Philip C., appointed on 21 February 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Michael H.. There were no ex secretaries.

Isca Funeral Services Limited Address / Contact

Office Address Constable Court Fore Street
Office Address2 Heavitree
Town Exeter
Post code EX1 2QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08906793
Date of Incorporation Fri, 21st Feb 2014
Industry Funeral and related activities
End of financial Year 28th February
Company age 10 years old
Account next due date Sat, 30th Nov 2024 (220 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Philip C.

Position: Director

Appointed: 21 February 2014

Michael H.

Position: Director

Appointed: 21 February 2014

Resigned: 23 July 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Philip C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Net Worth24 89014 028        
Balance Sheet
Cash Bank On Hand 5 3822 599 1 748222 454  3 139
Current Assets24 08120 46612 77919 84535 88415 73446 01921 31319 59821 116
Debtors22 39515 0848 07919 8458 3397 68016 1698 19412 20214 961
Net Assets Liabilities    3 295-11 393-9 942-17 430-16 039-17 748
Other Debtors  197  394 406 2 5006 500
Property Plant Equipment 22 18618 45414 54311 51910 10628 76321 82316 49915 833
Total Inventories    10 4438 0527 39613 1197 3963 016
Cash Bank In Hand1 6865 382        
Tangible Fixed Assets26 94622 186        
Reserves/Capital
Called Up Share Capital300300        
Profit Loss Account Reserve24 59013 728        
Shareholder Funds24 89014 028        
Other
Accrued Liabilities Deferred Income 2 3973 3103 6565 4682 9215 8278 0409 40811 602
Accumulated Depreciation Impairment Property Plant Equipment 13 41818 20822 52125 85428 53137 52244 46249 78652 707
Administrative Expenses      80 98076 27975 77365 890
Average Number Employees During Period    232221
Balances Amounts Owed To Related Parties       9993 499 
Bank Borrowings Overdrafts   7443 6641 9776 60010 7719 0008 968
Corporation Tax Recoverable 902902 611 9564 338   
Cost Sales      90 75664 15389 03275 005
Creditors 43 24236 05933 25243 20035 88742 90127 68528 98041 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment         2 181
Disposals Property Plant Equipment         3 745
Fixed Assets      28 76321 82316 49915 833
Future Minimum Lease Payments Under Non-cancellable Operating Leases   171 300215 300196 300170 300   
Gross Profit Loss      71 78469 61776 50165 283
Increase From Depreciation Charge For Year Property Plant Equipment  4 7903 9593 0702 7079 0386 9405 3245 102
Interest Payable Similar Charges Finance Costs      8251 6072 6431 560
Net Current Assets Liabilities-2 056-8 158-26 088-13 407-7 316-20 1533 118-6 372-9 382-20 496
Number Shares Issued Fully Paid  300       
Operating Profit Loss      2 967-6 662728-607
Other Creditors 37 82532 44925 60922 24430 46622 1474 3613 3498 402
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     3047   
Other Disposals Property Plant Equipment     3047   
Other Interest Receivable Similar Income Finance Income      2218282
Other Inventories      7 39613 119  
Other Operating Income      12 1634 534  
Other Taxation Social Security Payable 324300       
Par Value Share111       
Prepayments Accrued Income   14      
Profit Loss       -7 4881 391-1 704
Profit Loss On Ordinary Activities After Tax      1 451-7 488  
Profit Loss On Ordinary Activities Before Tax      2 164-8 268-1 907-1 885
Property Plant Equipment Gross Cost 35 60437 01737 06438 16238 63766 28566 28566 28568 540
Provisions For Liabilities Balance Sheet Subtotal    1 6971 3464 4233 6432 6611 559
Tax Tax Credit On Profit Or Loss On Ordinary Activities      713-780-3 298-181
Total Additions Including From Business Combinations Property Plant Equipment  1 413474650527 695  6 000
Total Assets Less Current Liabilities24 89014 028-4 4711 1364 992-10 04731 88115 4517 117-4 663
Trade Creditors Trade Payables 2 6962 1707746 0695238 3274 5137 22312 640
Trade Debtors Trade Receivables 15 0849 27819 83125 4415 68511 7638 1949 7028 461
Turnover Revenue      162 540129 236165 533140 288
Creditors Due Within One Year26 13728 624        
Number Shares Allotted300300        
Share Capital Allotted Called Up Paid300300        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 28th February 2023
filed on: 2nd, September 2023 		Free Download (18 pages)

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