Peter Barnes Funerals started in year 2014 as Private Limited Company with registration number 08885610. The Peter Barnes Funerals company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wisbech at 9/10 The Crescent. Postal code: PE13 1EH.
The company has 3 directors, namely Diane A., Peter B. and Sheila B.. Of them, Peter B., Sheila B. have been with the company the longest, being appointed on 11 February 2014 and Diane A. has been with the company for the least time - from 12 March 2015. As of 9 May 2024, there was 1 ex director - Jonathan A.. There were no ex secretaries.
| Office Address | 9/10 The Crescent |
| Town | Wisbech |
| Post code | PE13 1EH |
| Country of origin | United Kingdom |
| Registration Number | 08885610 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 March 2015
Position: Director
Appointed: 11 February 2014
Position: Director
Appointed: 11 February 2014
The register of persons with significant control who own or have control over the company includes 4 names. As we discovered, there is Diane A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sheila B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Diane A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sheila B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan A.
| Notified on | 6 April 2016 |
| Ceased on | 15 June 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 165 | 99 263 | 201 915 | 274 610 | 157 456 | 228 928 |
| Current Assets | 228 989 | 316 973 | 319 548 | 397 872 | 408 015 | 518 806 |
| Debtors | 140 376 | 165 711 | 91 609 | 101 263 | 217 070 | 261 928 |
| Net Assets Liabilities | 191 170 | 283 110 | 389 452 | 462 569 | 497 779 | 567 935 |
| Other Debtors | 723 | 750 | 1 232 | 1 743 | 884 | 10 373 |
| Property Plant Equipment | 49 872 | 38 682 | 24 942 | 20 215 | 16 446 | 13 422 |
| Total Inventories | 59 448 | 51 999 | 26 024 | 22 000 | 33 489 | |
| Other | ||||||
| Accrued Liabilities | 3 250 | 8 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 714 | 35 904 | 52 618 | 57 345 | 61 114 | 64 138 |
| Amounts Owed By Related Parties | 90 540 | 120 540 | 40 640 | 40 640 | 190 640 | 190 640 |
| Average Number Employees During Period | 1 | 3 | 8 | 9 | 8 | 9 |
| Creditors | 81 388 | 68 128 | 52 606 | 53 813 | 23 928 | 62 068 |
| Fixed Assets | 49 972 | 38 782 | 124 942 | 120 215 | 116 446 | 113 422 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 190 | 4 727 | 3 769 | 3 024 | ||
| Investments Fixed Assets | 100 | 100 | 100 000 | 100 000 | 100 000 | 100 000 |
| Investments In Group Undertakings Participating Interests | 100 000 | 100 000 | 100 000 | |||
| Investments In Subsidiaries | 100 | 100 | 100 000 | 100 000 | ||
| Net Current Assets Liabilities | 147 601 | 248 845 | 266 942 | 344 060 | 384 087 | 456 738 |
| Other Creditors | 71 713 | 63 018 | 45 861 | 44 018 | 21 184 | 30 013 |
| Other Inventories | 7 000 | 7 000 | 7 000 | 6 950 | ||
| Other Taxation Social Security Payable | 30 537 | 2 744 | 32 055 | |||
| Prepayments | 840 | 859 | ||||
| Property Plant Equipment Gross Cost | 74 586 | 74 586 | 77 560 | 77 560 | 77 560 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 403 | 4 517 | 2 432 | 1 706 | 2 754 | 2 225 |
| Taxation Social Security Payable | 285 | 1 435 | 1 395 | |||
| Total Assets Less Current Liabilities | 197 573 | 287 627 | 391 884 | 464 275 | 500 533 | 570 160 |
| Trade Creditors Trade Payables | 9 675 | 4 825 | 2 060 | |||
| Trade Debtors Trade Receivables | 49 113 | 44 421 | 48 897 | 58 021 | 25 546 | 60 915 |
| Work In Progress | 52 448 | 44 999 | 19 024 | 15 050 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-11 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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