Newport & Telford Funeral Service started in year 2013 as Private Limited Company with registration number 08524082. The Newport & Telford Funeral Service company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sutton Coldfield at 4 King Edwards Court. Postal code: B73 6AP.
At present there are 2 directors in the the firm, namely Nicholas E. and Stephen L.. In addition one secretary - Westley M. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4 King Edwards Court |
| Office Address2 | King Edwards Square |
| Town | Sutton Coldfield |
| Post code | B73 6AP |
| Country of origin | United Kingdom |
| Registration Number | 08524082 |
| Date of Incorporation | Fri, 10th May 2013 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (119 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 31 January 2024
Position: Director
Appointed: 31 January 2024
Position: Secretary
Appointed: 31 July 2023
The register of PSCs that own or control the company includes 3 names. As BizStats identified, there is Dignity Funerals No.3 Limited from Sutton Coldfield, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Amanda D. This PSC owns 25-50% shares. Moving on, there is Margaret S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Dignity Funerals No.3 Limited
4 King Edwards Court King Edwards Square, Sutton Coldfield, West Midlands, B73 6AP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09166331 |
| Notified on | 26 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amanda D.
| Notified on | 6 April 2016 |
| Ceased on | 26 June 2018 |
| Nature of control: |
25-50% shares |
Margaret S.
| Notified on | 6 April 2016 |
| Ceased on | 26 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 111 | 9 566 | 15 063 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 39 758 | 6 844 | ||
| Current Assets | 63 160 | 121 042 | 126 182 | 55 235 |
| Debtors | 42 316 | 96 861 | 83 424 | 45 391 |
| Net Assets Liabilities | 15 063 | 424 | ||
| Other Debtors | 1 082 | |||
| Property Plant Equipment | 66 752 | 56 258 | ||
| Total Inventories | 3 000 | 3 000 | ||
| Cash Bank In Hand | 17 844 | 21 181 | 39 758 | |
| Intangible Fixed Assets | 150 000 | 135 000 | 127 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 111 | 9 566 | ||
| Stocks Inventory | 3 000 | 3 000 | 3 000 | |
| Tangible Fixed Assets | 21 054 | 78 306 | 66 752 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 11 | 9 466 | 14 963 | |
| Shareholder Funds | 111 | 9 566 | 15 063 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 22 500 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 920 | 45 415 | ||
| Amounts Owed By Related Parties | 47 748 | 14 797 | ||
| Bank Borrowings Overdrafts | 8 375 | |||
| Corporation Tax Payable | 20 559 | 9 712 | ||
| Creditors | 32 993 | 202 053 | ||
| Finance Lease Liabilities Present Value Total | 32 993 | 17 764 | ||
| Fixed Assets | 171 054 | 213 306 | 194 252 | 176 258 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 495 | |||
| Intangible Assets | 127 500 | 120 000 | ||
| Intangible Assets Gross Cost | 150 000 | |||
| Net Current Assets Liabilities | -20 943 | -140 979 | -132 846 | -146 818 |
| Other Creditors | 226 069 | 167 389 | ||
| Other Taxation Social Security Payable | 874 | 345 | ||
| Property Plant Equipment Gross Cost | 101 673 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 13 350 | 11 252 | ||
| Total Assets Less Current Liabilities | 111 | 72 327 | 61 406 | 29 440 |
| Trade Creditors Trade Payables | 11 526 | 16 232 | ||
| Trade Debtors Trade Receivables | 35 676 | 29 512 | ||
| Creditors Due After One Year | 47 100 | 32 993 | ||
| Creditors Due Within One Year | 234 103 | 262 021 | 259 028 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 22 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 15 661 | 13 350 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 23 502 | 92 980 | ||
| Tangible Fixed Assets Cost Or Valuation | 23 502 | 100 692 | 101 673 | |
| Tangible Fixed Assets Depreciation | 2 448 | 22 385 | 34 921 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 448 | 19 938 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 712 | |||
| Tangible Fixed Assets Disposals | 23 502 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Wed, 31st Jan 2024 new director was appointed. filed on: 27th, March 2024 |
officers | Free Download (2 pages) |
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