Founded in 2013, Matthew Lucas Funeral Directors, classified under reg no. 08448393 is an active company. Currently registered at Down House 3 Widcombe Street DT1 3BS, Dorchester the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 4 directors, namely Karen H., Eric D. and Julian H. and others. Of them, Eric D., Julian H., Matthew L. have been with the company the longest, being appointed on 18 March 2013 and Karen H. has been with the company for the least time - from 20 September 2023. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Down House 3 Widcombe Street |
| Office Address2 | Poundbury |
| Town | Dorchester |
| Post code | DT1 3BS |
| Country of origin | United Kingdom |
| Registration Number | 08448393 |
| Date of Incorporation | Mon, 18th Mar 2013 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 September 2023
Position: Director
Appointed: 18 March 2013
Position: Director
Appointed: 18 March 2013
Position: Director
Appointed: 18 March 2013
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is A G Down Ltd from Bridport, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
A G Down Ltd
66 South Street, Bridport, DT6 3NN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 00731979 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 877 | 316 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 57 679 | 57 694 | 81 050 | 68 880 | 85 862 | 111 358 | 140 096 | 107 651 |
| Net Assets Liabilities | 316 | 7 416 | 31 881 | 58 520 | 68 706 | 65 454 | 94 731 | |
| Cash Bank On Hand | 17 990 | 45 010 | 65 308 | 95 553 | 22 406 | |||
| Debtors | 47 587 | 33 745 | 29 679 | 16 036 | 54 116 | |||
| Other Debtors | 1 710 | 5 430 | 2 669 | 1 577 | 1 500 | |||
| Property Plant Equipment | 20 090 | 33 663 | 27 883 | 25 743 | 62 895 | |||
| Total Inventories | 3 303 | 7 107 | 16 371 | 28 507 | 31 129 | |||
| Net Assets Liabilities Including Pension Asset Liability | 877 | 316 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 877 | 316 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 437 | 805 | 506 | |||||
| Creditors | 10 782 | 27 364 | 57 089 | 12 850 | 9 548 | 6 246 | 18 766 | |
| Fixed Assets | 28 921 | 25 637 | 22 561 | 20 090 | ||||
| Net Current Assets Liabilities | 34 942 | 49 116 | 54 855 | 11 791 | 37 707 | 50 371 | 45 957 | 50 602 |
| Prepayments | 2 204 | 1 974 | 1 548 | |||||
| Total Assets Less Current Liabilities | 63 863 | 74 753 | 77 416 | 31 881 | 71 370 | 78 254 | 71 700 | 113 497 |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 611 | 27 105 | 34 025 | 40 069 | 57 682 | |||
| Average Number Employees During Period | 4 | 7 | 5 | 5 | ||||
| Bank Borrowings Overdrafts | 50 000 | 42 500 | 33 387 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 113 | |||||||
| Disposals Property Plant Equipment | 11 598 | |||||||
| Finance Lease Liabilities Present Value Total | 12 850 | 9 548 | 6 246 | 18 766 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 607 | 6 920 | 6 044 | 17 613 | ||||
| Other Creditors | 29 287 | 11 998 | -3 503 | 40 302 | 8 130 | |||
| Other Taxation Social Security Payable | 7 743 | 7 580 | 8 356 | 6 297 | 2 135 | |||
| Property Plant Equipment Gross Cost | 45 701 | 60 768 | 61 908 | 65 812 | 120 577 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 665 | 1 140 | 3 904 | 54 765 | ||||
| Trade Creditors Trade Payables | 20 059 | 24 605 | 2 162 | 1 068 | 3 323 | |||
| Trade Debtors Trade Receivables | 45 877 | 28 315 | 27 010 | 14 459 | 52 616 | |||
| Accruals Deferred Income | 1 700 | 4 437 | ||||||
| Creditors Due After One Year | 61 286 | 70 000 | ||||||
| Creditors Due Within One Year | 24 696 | 10 782 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 959 | 2 204 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 14th Feb 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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