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Mark Forth Independent Funeral Services Ltd SPALDING

Founded in 2015, Mark Forth Independent Funeral Services, classified under reg no. 09658797 is an active company. Currently registered at Unit 11 Broadgate House PE11 2AF, Spalding the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Mark F., Susan F.. Of them, Mark F., Susan F. have been with the company the longest, being appointed on 26 June 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Mark Forth Independent Funeral Services Ltd Address / Contact

Office Address Unit 11 Broadgate House
Office Address2 Westlode Street
Town Spalding
Post code PE11 2AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09658797
Date of Incorporation Fri, 26th 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 (70 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Mark F.

Position: Director

Appointed: 26 June 2015

Susan F.

Position: Director

Appointed: 26 June 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Susan F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark F. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan F.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark F.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

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
Balance Sheet
Cash Bank On Hand 7 9178 8 49932 18428 03812 756
Current Assets13 02710 233-8 0223 2068 49946 35741 12834 611
Debtors13 0272 316-8 030  4 21314 76621 855
Net Assets Liabilities7 3063 6892 6112 4919 5558 5202 851809
Other Debtors     9 77112 90020 402
Property Plant Equipment69 86953 58037 292 8 6159 7289 3547 300
Net Assets Liabilities Including Pension Asset Liability7 306       
Tangible Fixed Assets69 869       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 206       
Other
Description Principal Activities      96 03096 030
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 212     
Accumulated Depreciation Impairment Property Plant Equipment16 28932 57848 866 82 57584 46286 19888 252
Additions Other Than Through Business Combinations Property Plant Equipment     3 000  
Average Number Employees During Period 33 4333
Bank Borrowings Overdrafts     30 00026 14121 190
Bank Overdrafts2 409 1 475 1 056   
Creditors75 59060 12425 44723 3987 55822 84021 49019 912
Finance Lease Liabilities Present Value Total     30 000  
Fixed Assets69 86953 58037 29222 6838 6149 7289 3547 300
Increase From Depreciation Charge For Year Property Plant Equipment 16 28916 288  1 8872 0542 054
Net Current Assets Liabilities-62 563-49 891-33 469-20 19294023 51719 63814 699
Other Creditors63 68235 8429 468 -10 201-15 1636 6582 233
Property Plant Equipment Gross Cost86 15886 15886 158 91 19093 87295 55295 552
Taxation Social Security Payable4 17914 94713 046 14 62714 09412 17113 605
Total Additions Including From Business Combinations Property Plant Equipment      1 680 
Total Assets Less Current Liabilities7 3063 6893 8232 4919 55538 52028 99221 999
Trade Creditors Trade Payables5 3209 3352 261 2 0778 7462 6614 074
Trade Debtors Trade Receivables13 0272 316-8 030  4 2131901 453
Useful Life Property Plant Equipment Years      5 
Capital Employed7 306       
Creditors Due Within One Year75 590       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions86 158       
Tangible Fixed Assets Cost Or Valuation86 158       
Tangible Fixed Assets Depreciation16 289       
Tangible Fixed Assets Depreciation Charged In Period16 289       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 22nd, January 2024 		Free Download (8 pages)

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