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Paul Masson Funerals Ltd HAYWARDS HEATH

Paul Masson Funerals started in year 2010 as Private Limited Company with registration number 07342276. The Paul Masson Funerals company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Haywards Heath at 42-46 Queens Road. Postal code: RH16 1EE.

The company has 2 directors, namely Kirsty M., Paul M.. Of them, Kirsty M., Paul M. have been with the company the longest, being appointed on 11 August 2010. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Paul Masson Funerals Ltd Address / Contact

Office Address 42-46 Queens Road
Town Haywards Heath
Post code RH16 1EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07342276
Date of Incorporation Wed, 11th Aug 2010
Industry Funeral and related activities
End of financial Year 31st August
Company age 14 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Kirsty M.

Position: Director

Appointed: 11 August 2010

Paul M.

Position: Director

Appointed: 11 August 2010

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Paul M. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Kirsty M. This PSC owns 25-50% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Kirsty M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth5 54031 28534 047       
Balance Sheet
Cash Bank In Hand13 2662 80819 398       
Cash Bank On Hand  19 398 20 5497 86319 95635 06753 63839 341
Current Assets24 77324 38229 06317 49030 16916 26731 62249 23168 60647 300
Debtors7 30916 2794 25913 0495 6403 8655 5337 0248 6183 017
Net Assets Liabilities  34 04719 06341 95329 31126 65037 56761 92946 750
Net Assets Liabilities Including Pension Asset Liability5 54031 28534 047       
Other Debtors  3 0173 0173 0173 0173 0173 0173 0173 017
Property Plant Equipment  24 69619 66530 08721 34318 15314 02517 030 
Stocks Inventory4 1985 2955 406       
Tangible Fixed Assets28 04330 00024 696       
Total Inventories  5 4064 4413 9804 5396 1337 1406 3504 942
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve5 44031 18533 947       
Shareholder Funds5 54031 28534 047       
Other
Accrued Liabilities  500500500500500500500500
Accumulated Depreciation Impairment Property Plant Equipment  25 62130 65237 68846 43255 42359 55164 49668 572
Average Number Employees During Period   2222222
Bank Borrowings Overdrafts  4 8667 5643 745 12 00011 2558 6605 768
Corporation Tax Payable  7 2386 74713 9086 94110 40412 92313 2477 970
Creditors  6 3012 59018 3038 29912 00011 2558 6608 507
Creditors Due After One Year14 60110 0126 301       
Creditors Due Within One Year32 67513 08513 411       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 295     
Disposals Property Plant Equipment    5 700     
Dividends Paid       40 00034 00044 400
Increase From Depreciation Charge For Year Property Plant Equipment   5 03110 3318 7448 9914 1284 945287
Net Current Assets Liabilities-7 90211 29715 6521 98811 8667 96820 49734 79753 55938 793
Number Shares Allotted 100100       
Par Value Share 11       
Profit Loss       50 91758 36229 221
Property Plant Equipment Gross Cost  50 31750 31767 77567 77573 57673 57681 52611 590
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 9 2911 098       
Tangible Fixed Assets Cost Or Valuation41 92849 21950 317       
Tangible Fixed Assets Depreciation13 88519 21925 621       
Tangible Fixed Assets Depreciation Charged In Period 6 2346 402       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 900        
Tangible Fixed Assets Disposals 2 000        
Total Additions Including From Business Combinations Property Plant Equipment    23 158 5 801 7 950771
Total Assets Less Current Liabilities20 14141 29740 34821 65341 95329 31138 65048 82270 58952 518
Trade Debtors Trade Receivables  1 24210 0322 6238482 5164 0075 601 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 18th, December 2023 		Free Download (9 pages)

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