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Joel D Kerr Funeral Services Limited HARTLEPOOL

Founded in 2015, Joel D Kerr Funeral Services, classified under reg no. 09640453 is an active company. Currently registered at 191 York Road TS26 9EE, Hartlepool the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Joel K., appointed on 16 June 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Joel D Kerr Funeral Services Limited Address / Contact

Office Address 191 York Road
Town Hartlepool
Post code TS26 9EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09640453
Date of Incorporation Tue, 16th Jun 2015
Industry Funeral and related activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (30 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Joel K.

Position: Director

Appointed: 16 June 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Joel K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joel K.

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 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth14 010       
Balance Sheet
Cash Bank On Hand    160 035104 35467 45734 357
Current Assets19 24364 66531 85380 195211 014247 473202 456168 859
Debtors4 772   49 729141 869133 629133 132
Net Assets Liabilities    156 928295 381246 612264 699
Other Debtors     33 54024 510 
Property Plant Equipment    152 504409 243386 857387 757
Total Inventories    1 2501 2501 3701 370
Cash Bank In Hand13 471       
Net Assets Liabilities Including Pension Asset Liability14 010       
Stocks Inventory1 000       
Tangible Fixed Assets117 711       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve13 910       
Shareholder Funds14 010       
Other
Total Fixed Assets Additions124 522       
Total Fixed Assets Cost Or Valuation124 522       
Total Fixed Assets Depreciation6 811       
Total Fixed Assets Depreciation Charge In Period6 811       
Accrued Liabilities     6 0004 3354 335
Accrued Liabilities Not Expressed Within Creditors Subtotal1 5006 9006 0006 0006 000   
Accumulated Depreciation Impairment Property Plant Equipment    58 908104 755145 970166 462
Additions Other Than Through Business Combinations Property Plant Equipment     302 58618 82940 360
Average Number Employees During Period 5565565
Bank Borrowings     73 46955 73337 564
Bank Borrowings Overdrafts    6 47817 197  
Corporation Tax Payable    30 852   
Creditors106 890108 10069 91482 337108 724108 997219 397177 130
Depreciation Rate Used For Property Plant Equipment     15  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -13 861
Disposals Property Plant Equipment       -18 968
Finance Lease Liabilities Present Value Total     178 870163 664139 566
Fixed Assets117 711140 441133 203148 774152 504   
Increase From Depreciation Charge For Year Property Plant Equipment     45 84741 21534 353
Net Current Assets Liabilities-89 147-43 435-38 061-2 142102 290138 47679 15254 072
Other Creditors    22 39659960166
Other Inventories     1 2501 370 
Other Taxation Social Security Payable    12 00115 026  
Property Plant Equipment Gross Cost    211 412513 998532 827554 219
Taxation Social Security Payable     15 02625 42741 667
Total Assets Less Current Liabilities28 56497 00695 142146 632248 794547 720466 009441 829
Total Borrowings     252 339219 397177 130
Trade Creditors Trade Payables    42 99737 18450 79426 391
Trade Debtors Trade Receivables    49 729108 329109 119133 132
Creditors Due After One Year Total Noncurrent Liabilities14 554       
Creditors Due Within One Year Total Current Liabilities108 390       
Tangible Fixed Assets Additions124 522       
Tangible Fixed Assets Cost Or Valuation124 522       
Tangible Fixed Assets Depreciation6 811       
Tangible Fixed Assets Depreciation Charge For Period6 811       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 8th, February 2024 		Free Download (13 pages)

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