Founded in 2015, Marske Funeral Services, classified under reg no. 09813892 is an active company. Currently registered at 14 The Wynd TS11 7LA, Redcar the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Adam T., appointed on 7 October 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Paul S.. There were no ex secretaries.
| Office Address | 14 The Wynd |
| Office Address2 | Marske-by-the-sea |
| Town | Redcar |
| Post code | TS11 7LA |
| Country of origin | United Kingdom |
| Registration Number | 09813892 |
| Date of Incorporation | Wed, 7th Oct 2015 |
| Industry | Funeral and related activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 07 October 2015
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Adam T. The abovementioned PSC has significiant influence or control over this company,.
Adam T.
| Notified on | 9 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-08-31 |
| Net Worth | -11 743 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 441 | 3 407 | 10 205 | 3 306 | 3 232 | ||
| Current Assets | 6 212 | 16 524 | 13 185 | 12 081 | 25 982 | 7 858 | 16 777 |
| Debtors | 8 821 | 7 742 | 14 935 | 3 780 | 12 745 | ||
| Net Assets Liabilities | 11 743 | 2 842 | 4 227 | 4 300 | 13 372 | ||
| Other Debtors | 140 | 591 | |||||
| Property Plant Equipment | 2 985 | 2 527 | 2 101 | 2 406 | 1 923 | ||
| Total Inventories | 923 | 932 | 842 | 772 | 800 | ||
| Net Assets Liabilities Including Pension Asset Liability | -11 743 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -11 743 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 470 | 3 103 | 3 629 | 4 223 | 4 706 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 175 | 100 | 899 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 250 | 250 | |||||
| Corporation Tax Payable | 400 | 125 | 2 228 | 263 | |||
| Corporation Tax Recoverable | 2 748 | 2 748 | |||||
| Creditors | 18 556 | 14 784 | 10 693 | 250 | 14 711 | 11 961 | 15 996 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 526 | 594 | 483 | |||
| Net Current Assets Liabilities | -12 344 | 1 740 | 2 492 | 2 023 | 11 271 | -4 103 | 781 |
| Other Creditors | 5 510 | 5 478 | 10 723 | 9 861 | 10 518 | ||
| Other Taxation Social Security Payable | 707 | 559 | 615 | 562 | 500 | ||
| Property Plant Equipment Gross Cost | 5 455 | 5 630 | 5 730 | 6 629 | |||
| Total Assets Less Current Liabilities | -8 493 | 5 092 | 5 477 | 4 550 | 13 372 | -1 697 | 2 704 |
| Trade Creditors Trade Payables | 3 076 | 2 896 | 1 145 | 1 538 | 4 715 | ||
| Trade Debtors Trade Receivables | 8 821 | 7 742 | 14 935 | 892 | 9 406 | ||
| Fixed Assets | 3 851 | 3 352 | 2 985 | ||||
| Creditors Due After One Year | 3 250 | ||||||
| Creditors Due Within One Year | 18 556 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-02 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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