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Jack Warwick Funeral Service Limited KETTERING

Founded in 2015, Jack Warwick Funeral Service, classified under reg no. 09803226 is an active company. Currently registered at 2a Wallis Road NN15 6NX, Kettering the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

At the moment there are 2 directors in the the company, namely Daniel H. and Lloyd W.. In addition one secretary - Daniel H. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Jack Warwick Funeral Service Limited Address / Contact

Office Address 2a Wallis Road
Town Kettering
Post code NN15 6NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09803226
Date of Incorporation Thu, 1st Oct 2015
Industry Funeral and related activities
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (148 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Daniel H.

Position: Director

Appointed: 01 October 2015

Daniel H.

Position: Secretary

Appointed: 01 October 2015

Lloyd W.

Position: Director

Appointed: 01 October 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Daniel H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lloyd W. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lloyd W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand84 346102 28165 506110 510162 165192 211152 640
Current Assets218 766230 286240 730282 459304 836319 774328 243
Debtors109 83894 132162 511149 197117 267100 600132 516
Net Assets Liabilities7517 60419 25778 659145 699200 146230 385
Property Plant Equipment139 874125 844135 640135 381116 887126 317100 978
Total Inventories22 12631 3059 40219 79823 75425 20540 142
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal6 0033 10910 0733 9473 8413 2623 480
Accumulated Amortisation Impairment Intangible Assets93 960187 920281 880375 840469 800563 760657 720
Accumulated Depreciation Impairment Property Plant Equipment31 83061 10577 149107 861135 722150 562175 901
Average Number Employees During Period16181514171317
Creditors1 015 479897 579779 066656 760525 770392 224270 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment 75014 875153 14 731 
Disposals Property Plant Equipment5 0003 00051 500350 19 788 
Fixed Assets985 514877 524793 360699 141586 687502 157382 858
Increase From Amortisation Charge For Year Intangible Assets93 96093 96093 96093 96093 96093 96093 960
Increase From Depreciation Charge For Year Property Plant Equipment31 83030 02530 91930 86527 86129 57125 339
Intangible Assets845 640751 680657 720563 760469 800375 840281 880
Intangible Assets Gross Cost939 600939 600939 600939 600939 600939 600 
Net Current Assets Liabilities52 81246 57033 14057 755104 275104 880132 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 4562 5683 3112 9541 6501 7582 945
Property Plant Equipment Gross Cost171 704186 949212 789243 242252 609276 879 
Provisions For Liabilities Balance Sheet Subtotal22 09615 80218 10417 53015 65211 40510 202
Total Additions Including From Business Combinations Intangible Assets939 600      
Total Additions Including From Business Combinations Property Plant Equipment176 70418 24577 34030 8039 36744 058 
Total Assets Less Current Liabilities1 044 329924 094826 500756 897690 962607 037514 949
Future Minimum Lease Payments Under Non-cancellable Operating Leases   167 400   

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2023-09-30
filed on: 2nd, October 2023 		Free Download (4 pages)

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