Bakers Funeral Services Limited is a private limited company that can be found at Eves Corner, Danbury, Chelmsford CM3 4QB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-10, this 4-year-old company is run by 2 directors.
Director Peter S., appointed on 30 October 2019. Director Mark H., appointed on 30 October 2019.
The company is officially categorised as "funeral and related activities" (SIC: 96030). According to Companies House data there was a name change on 2019-10-30 and their previous name was Opco 3 Limited.
The last confirmation statement was sent on 2023-09-09 and the due date for the subsequent filing is 2024-09-23. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 29 June 2024.
Office Address | Eves Corner |
Office Address2 | Danbury |
Town | Chelmsford |
Post code | CM3 4QB |
Country of origin | United Kingdom |
Registration Number | 12199770 |
Date of Incorporation | Tue, 10th Sep 2019 |
Industry | Funeral and related activities |
End of financial Year | 29th September |
Company age | 5 years old |
Account next due date | Sat, 29th Jun 2024 (31 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Bakers Of Danbury Limited from Chelmsford, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bakers Of Danbury Limited
Eves Corner Little Baddow Road, Danbury, Chelmsford, Essex, CM3 4QB, England
Legal authority | England & Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies Register, Companies House, Cardiff |
Registration number | 12199448 |
Notified on | 10 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Opco 3 | October 30, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-29 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 129 719 | 111 009 | 157 976 |
Current Assets | 538 927 | 544 301 | 608 973 |
Debtors | 409 208 | 433 292 | 450 997 |
Net Assets Liabilities | 130 673 | 217 600 | 319 985 |
Property Plant Equipment | 42 963 | 45 975 | 32 276 |
Other Debtors | 11 703 | 10 456 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 640 | 22 543 | 36 242 |
Amounts Owed By Related Parties | 399 098 | ||
Amounts Owed To Group Undertakings | 93 989 | 29 492 | 40 217 |
Average Number Employees During Period | 10 | 10 | 12 |
Bank Borrowings | 250 000 | 208 343 | 152 788 |
Bank Borrowings Overdrafts | 8 333 | 55 555 | 55 555 |
Corporation Tax Payable | 27 338 | 42 793 | 19 007 |
Creditors | 221 908 | 160 338 | 99 121 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 640 | 12 903 | 13 699 |
Issue Equity Instruments | 15 383 | ||
Net Current Assets Liabilities | 309 618 | 331 963 | 386 830 |
Other Creditors | 1 089 | 583 | 18 727 |
Other Taxation Social Security Payable | 2 716 | 2 963 | 2 644 |
Profit Loss | 115 290 | ||
Property Plant Equipment Gross Cost | 52 603 | 68 518 | |
Total Additions Including From Business Combinations Property Plant Equipment | 52 603 | 15 915 | |
Total Assets Less Current Liabilities | 352 581 | 377 938 | 419 106 |
Total Borrowings | 277 469 | 234 042 | 160 338 |
Trade Creditors Trade Payables | 40 746 | 45 058 | 66 895 |
Trade Debtors Trade Receivables | 10 110 | 3 687 | 6 270 |
Accrued Liabilities Deferred Income | 1 500 | 15 355 | 9 715 |
Amounts Owed By Group Undertakings Participating Interests | 399 098 | 415 045 | 425 739 |
Deferred Tax Asset Debtors | 1 337 | 2 882 | |
Finance Lease Liabilities Present Value Total | 12 486 | 18 149 | 5 662 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 750 | 14 750 | |
Increase Decrease In Property Plant Equipment | 15 915 | ||
Prepayments Accrued Income | 1 520 | 5 650 | |
Value-added Tax Payable | 3 640 | 2 390 | 3 721 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 9th Sep 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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