Kevin Lownds Funeral Services Limited is a private limited company located at 12-13 Andrew Place, Newcastle Under Lyme ST5 1DL. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 2 directors.
Director Susan L., appointed on 25 May 2018. Director Kevin L., appointed on 25 May 2018.
The company is officially categorised as "funeral and related activities" (SIC: 96030).
The latest confirmation statement was sent on 2023-06-07 and the date for the subsequent filing is 2024-06-21. What is more, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 12-13 Andrew Place |
| Town | Newcastle Under Lyme |
| Post code | ST5 1DL |
| Country of origin | United Kingdom |
| Registration Number | 11382954 |
| Date of Incorporation | Fri, 25th May 2018 |
| Industry | Funeral and related activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 25 May 2018
Position: Director
Appointed: 25 May 2018
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Kevin L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin L.
| Notified on | 25 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan L.
| Notified on | 25 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 217 | 13 008 | 12 318 | 75 722 | 120 870 |
| Current Assets | 16 204 | 40 063 | 37 486 | 107 731 | 153 947 |
| Debtors | 3 459 | 27 055 | 25 168 | 32 009 | 33 077 |
| Net Assets Liabilities | 4 083 | 18 738 | 39 300 | 62 986 | 129 377 |
| Other Debtors | 700 | 700 | 4 775 | ||
| Property Plant Equipment | 57 886 | 49 822 | 59 953 | 50 765 | 46 831 |
| Other | |||||
| Description Principal Activities | 96 030 | 96 030 | |||
| Accrued Liabilities | 4 302 | 5 094 | 1 200 | ||
| Accrued Liabilities Deferred Income | 1 200 | 9 820 | 17 914 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 302 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 960 | 17 004 | 25 631 | 34 715 | 41 993 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 846 | 980 | 18 758 | ||
| Average Number Employees During Period | 1 | 4 | 4 | 5 | |
| Bank Borrowings Overdrafts | 35 416 | 25 265 | |||
| Creditors | 576 | 71 147 | 58 141 | 85 865 | 67 432 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 103 | ||||
| Disposals Property Plant Equipment | 2 419 | ||||
| Dividend Per Share Interim | 17 000 | 2 000 | |||
| Dividends Paid On Shares Interim | 34 000 | 4 000 | |||
| Fixed Assets | 59 953 | 50 765 | 46 831 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 960 | 9 044 | 8 625 | 9 187 | 7 278 |
| Net Current Assets Liabilities | -47 977 | -31 084 | -20 655 | 21 866 | 86 515 |
| Net Deferred Tax Liability Asset | 9 645 | 3 969 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 59 095 | 44 376 | 10 704 | 30 859 | 5 069 |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 3 528 | 3 356 | 3 533 | ||
| Prepayments Accrued Income | 3 533 | 3 403 | 4 392 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 528 | ||||
| Property Plant Equipment Gross Cost | 65 846 | 66 826 | 85 584 | 85 480 | 88 824 |
| Provisions For Liabilities Balance Sheet Subtotal | 948 | 9 645 | 3 969 | ||
| Taxation Social Security Payable | 10 746 | 15 292 | 15 664 | 20 021 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 315 | 3 344 | |||
| Total Assets Less Current Liabilities | 9 909 | 18 738 | 39 298 | 72 631 | 133 346 |
| Total Borrowings | 576 | 576 | 25 000 | ||
| Trade Creditors Trade Payables | 3 704 | 10 355 | 5 945 | 29 522 | 24 428 |
| Trade Debtors Trade Receivables | 3 459 | 22 999 | 20 935 | 28 606 | 23 910 |
| Useful Life Property Plant Equipment Years | 3 | ||||
| Director Remuneration | 25 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wednesday 22nd November 2023 filed on: 22nd, November 2023 |
persons with significant control | Free Download (2 pages) |
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