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Near & Near Undertakers Limited NORTH EAST LINCOLNSHIRE

Founded in 2003, Near & Near Undertakers, classified under reg no. 04686463 is an active company. Currently registered at The Mews, David Street DN32 9NN, North East Lincolnshire the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Janet N. and Steven N.. In addition one secretary - Janet N. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Near & Near Undertakers Limited Address / Contact

Office Address The Mews, David Street
Office Address2 Grimsby
Town North East Lincolnshire
Post code DN32 9NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04686463
Date of Incorporation Wed, 5th Mar 2003
Industry Funeral and related activities
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Janet N.

Position: Director

Appointed: 24 March 2003

Janet N.

Position: Secretary

Appointed: 11 March 2003

Steven N.

Position: Director

Appointed: 11 March 2003

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Steven N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Janet N. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Janet N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth211 145253 056       
Balance Sheet
Cash Bank In Hand1918 293       
Cash Bank On Hand 8 29318 84042 58024 22532 879312 496150 792105 222
Current Assets36 05426 84040 74377 10254 391275 831423 138277 916175 007
Debtors22 4538 35911 28923 60217 426228 61094 447108 99058 485
Intangible Fixed Assets80 00070 000       
Net Assets Liabilities 253 056293 331353 198353 305373 960414 687366 420280 345
Net Assets Liabilities Including Pension Asset Liability211 145253 056       
Property Plant Equipment 264 290288 623283 873327 630342 068319 621303 356326 656
Stocks Inventory13 41010 188       
Tangible Fixed Assets274 336264 290       
Total Inventories 10 18810 61410 92012 74014 34216 19518 13411 300
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve211 143253 054       
Shareholder Funds211 145253 056       
Other
Amount Specific Advance Or Credit Directors     200 071 15 06054 478
Amount Specific Advance Or Credit Made In Period Directors     200 071 15 060191 718
Amount Specific Advance Or Credit Repaid In Period Directors      200 071 152 300
Accumulated Amortisation Impairment Intangible Assets 130 000140 000150 000160 000170 000180 000190 000200 000
Accumulated Depreciation Impairment Property Plant Equipment 154 725173 599193 029155 765181 656214 917247 228279 297
Average Number Employees During Period  11111112131113
Bank Borrowings 33 93010 455  192 694174 943156 656138 982
Creditors 24 28021 0389 03019 464188 574156 538137 275138 523
Creditors Due After One Year56 30424 280       
Creditors Due Within One Year120 57181 556       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    69 78410 936  3 312
Disposals Property Plant Equipment    70 08411 974  6 050
Fixed Assets354 336334 290348 623333 873367 630372 068339 621313 356326 656
Increase From Amortisation Charge For Year Intangible Assets  10 00010 00010 00010 00010 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment  18 87419 43032 52036 82733 26132 31135 381
Intangible Assets 70 00060 00050 00040 00030 00020 00010 000 
Intangible Assets Gross Cost 200 000200 000200 000200 000200 000200 000200 000 
Intangible Fixed Assets Aggregate Amortisation Impairment120 000130 000       
Intangible Fixed Assets Amortisation Charged In Period 10 000       
Intangible Fixed Assets Cost Or Valuation200 000        
Net Current Assets Liabilities-84 517-54 716-32 40731 40117 633207 671246 290203 611113 762
Number Shares Allotted 2       
Par Value Share 1       
Property Plant Equipment Gross Cost 419 015462 222476 902483 395523 724534 538550 584605 953
Provisions For Liabilities Balance Sheet Subtotal 2 2381 8473 04612 49417 20514 68613 27221 550
Provisions For Liabilities Charges2 3702 238       
Secured Debts56 83633 930       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 3 272       
Tangible Fixed Assets Cost Or Valuation422 268419 015       
Tangible Fixed Assets Depreciation147 932154 725       
Tangible Fixed Assets Depreciation Charged In Period 13 068       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 275       
Tangible Fixed Assets Disposals 6 525       
Total Additions Including From Business Combinations Property Plant Equipment  43 20714 68076 57752 30310 81416 04661 419
Total Assets Less Current Liabilities269 819279 574316 216365 274385 263579 739585 911516 967440 418

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
On Monday 18th November 2019 director's details were changed
filed on: 9th, March 2021 		Free Download (2 pages)

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