Founded in 2016, J Brown Funeral Services, classified under reg no. 09948502 is an active company. Currently registered at 23 Church Street WD3 1DE, Rickmansworth the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Montana B., Jason B.. Of them, Jason B. has been with the company the longest, being appointed on 13 January 2016 and Montana B. has been with the company for the least time - from 27 December 2019. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Church Street |
| Town | Rickmansworth |
| Post code | WD3 1DE |
| Country of origin | United Kingdom |
| Registration Number | 09948502 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Funeral and related activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 27 December 2019
Position: Director
Appointed: 13 January 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Jason B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 660 | 10 036 | 18 476 | 13 445 | 20 884 | ||
| Current Assets | 7 277 | 13 568 | 27 249 | 16 762 | 23 677 | 24 523 | 41 898 |
| Debtors | 3 617 | 386 | 8 773 | 3 317 | 1 043 | ||
| Net Assets Liabilities | -9 264 | -14 634 | 9 915 | 6 788 | 19 096 | 5 697 | 16 015 |
| Other Debtors | 3 617 | -1 259 | |||||
| Property Plant Equipment | 20 914 | 20 652 | 15 406 | 26 597 | 34 613 | ||
| Total Inventories | 1 750 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 160 | 1 890 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 890 | -2 160 | -2 160 | -4 200 | -4 098 | -5 820 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 422 | 14 463 | 19 652 | 23 518 | 29 936 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 779 | 15 000 | 14 434 | ||||
| Administrative Expenses | 10 862 | 44 452 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 2 | 3 |
| Comprehensive Income Expense | -9 364 | -5 370 | |||||
| Cost Sales | 164 | 43 060 | |||||
| Creditors | 37 455 | 48 854 | 35 408 | 39 239 | 34 994 | 44 439 | 46 095 |
| Depreciation Expense Property Plant Equipment | 7 423 | 7 042 | |||||
| Dividend Per Share Interim | 22 800 | ||||||
| Fixed Assets | 34 613 | 29 711 | 26 032 | ||||
| Gross Profit Loss | 1 655 | 40 708 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 422 | 7 041 | 5 245 | 3 866 | 6 418 | ||
| Interest Payable Similar Charges Finance Costs | 157 | 1 626 | |||||
| Net Current Assets Liabilities | -30 178 | -33 396 | -3 331 | -17 649 | -11 317 | -19 916 | -4 197 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | -9 207 | -3 744 | |||||
| Other Creditors | 12 160 | 25 668 | |||||
| Other Inventories | 1 750 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 3 616 | 4 405 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 148 | 4 828 | 4 828 | ||||
| Profit Loss | -9 364 | -5 370 | |||||
| Profit Loss On Ordinary Activities Before Tax | -9 364 | -5 370 | |||||
| Property Plant Equipment Gross Cost | 28 336 | 35 115 | 35 115 | 50 115 | 64 549 | ||
| Total Assets Less Current Liabilities | -9 264 | -12 744 | 12 075 | 8 948 | 23 296 | 9 795 | 21 835 |
| Trade Creditors Trade Payables | 25 295 | 21 296 | |||||
| Trade Debtors Trade Receivables | 386 | ||||||
| Turnover Revenue | 1 819 | 83 768 | |||||
| Director Remuneration | 6 804 | 8 381 | 8 577 | 19 045 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 336 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-13 filed on: 15th, January 2024 |
confirmation statement | Free Download (5 pages) |
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