Macbeth Funeral Services Ltd is a private limited company located at 4 Regent Street, Burnham On Sea TA8 1AX. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-17, this 4-year-old company is run by 1 director.
Director Linda M., appointed on 17 March 2020.
The company is categorised as "funeral and related activities" (SIC: 96030).
The latest confirmation statement was filed on 2023-03-16 and the due date for the following filing is 2024-03-30. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 4 Regent Street |
Town | Burnham On Sea |
Post code | TA8 1AX |
Country of origin | United Kingdom |
Registration Number | 12520192 |
Date of Incorporation | Tue, 17th Mar 2020 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Linda M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linda M.
Notified on | 17 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 096 | 207 |
Current Assets | 12 684 | 2 484 |
Debtors | 6 588 | 100 |
Net Assets Liabilities | -29 773 | -47 934 |
Other Debtors | 100 | |
Property Plant Equipment | 168 813 | 153 224 |
Total Inventories | 2 177 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 22 529 | 42 278 |
Average Number Employees During Period | 2 | 2 |
Balances Amounts Owed To Related Parties | 147 872 | 147 412 |
Comprehensive Income Expense | -29 774 | -18 161 |
Creditors | 219 689 | 212 560 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 |
Fixed Assets | 168 813 | 153 224 |
Income Expense Recognised Directly In Equity | 1 | |
Income From Related Parties | 147 872 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 529 | 19 749 |
Issue Equity Instruments | 1 | |
Net Current Assets Liabilities | -207 005 | -210 076 |
Other Creditors | 219 069 | 210 970 |
Other Taxation Social Security Payable | 620 | 894 |
Payments To Related Parties | 147 872 | 460 |
Profit Loss | -29 774 | -18 161 |
Property Plant Equipment Gross Cost | 191 342 | 195 502 |
Provisions For Liabilities Balance Sheet Subtotal | -8 419 | -8 918 |
Total Additions Including From Business Combinations Property Plant Equipment | 191 342 | 4 160 |
Total Assets Less Current Liabilities | -38 192 | -56 852 |
Trade Creditors Trade Payables | 696 | |
Trade Debtors Trade Receivables | 6 588 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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