Lewis Northen Funeral Directors Ltd is a private limited company registered at 1 Lincoln Way, Beverley HU17 8RH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-11-02, this 3-year-old company is run by 2 directors.
Director Kirsty N., appointed on 01 February 2021. Director Lewis N., appointed on 02 November 2020.
The company is officially classified as "funeral and related activities" (SIC: 96030).
The last confirmation statement was sent on 2022-11-01 and the date for the subsequent filing is 2023-11-15. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 1 Lincoln Way |
| Town | Beverley |
| Post code | HU17 8RH |
| Country of origin | United Kingdom |
| Registration Number | 12990922 |
| Date of Incorporation | Mon, 2nd Nov 2020 |
| Industry | Funeral and related activities |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 02 November 2020
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Lewis N. The abovementioned PSC and has 75,01-100% shares.
Lewis N.
| Notified on | 2 November 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 46 805 | 13 863 | 23 405 |
| Current Assets | 46 805 | 46 167 | 49 831 |
| Debtors | 18 304 | 8 926 | |
| Net Assets Liabilities | 3 774 | 100 | 100 |
| Other Debtors | 18 304 | 8 926 | |
| Total Inventories | 14 000 | 17 500 | |
| Property Plant Equipment | 16 320 | 76 891 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 18 304 | 5 366 | |
| Amount Specific Advance Or Credit Made In Period Directors | 66 256 | 38 275 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 952 | 53 019 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 080 | 23 942 | 51 625 |
| Average Number Employees During Period | 2 | 3 | 3 |
| Creditors | 21 831 | 59 656 | 73 330 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 560 | ||
| Disposals Property Plant Equipment | 8 900 | ||
| Finance Lease Liabilities Present Value Total | 7 831 | 50 852 | 61 552 |
| Increase Decrease In Property Plant Equipment | 20 400 | 78 910 | 40 995 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 080 | 19 862 | 30 862 |
| Net Current Assets Liabilities | 12 386 | -2 526 | -23 499 |
| Other Creditors | 14 000 | 8 804 | 3 804 |
| Other Taxation Social Security Payable | 6 715 | 18 | 26 977 |
| Property Plant Equipment Gross Cost | 20 400 | 101 214 | 154 309 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 101 | 14 609 | 13 729 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 400 | 80 814 | 61 995 |
| Total Assets Less Current Liabilities | 28 706 | 74 365 | 79 185 |
| Trade Creditors Trade Payables | -2 | 7 251 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 8th, March 2024 |
accounts | Free Download (10 pages) |
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