Founded in 2015, Peter Barnes Funerals (vehicle Hire), classified under reg no. 09615514 is an active company. Currently registered at 9/10 The Crescent PE13 1EH, Wisbech the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Diane A., Peter B. and Sheila B.. Of them, Diane A., Peter B., Sheila B. have been with the company the longest, being appointed on 1 June 2015. As of 29 April 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 | 09615514 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 01 June 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Peter Barnes Funerals Limited from Wisbech, United Kingdom. This PSC is categorised as "a private company limited by shares", 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. The second one in the PSC register is Peter B. This PSC has significiant influence or control over the company,.
Peter Barnes Funerals Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08885610 |
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter B.
| Notified on | 2 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 473 | 11 171 | 27 101 | 27 395 | 15 616 | 57 412 | 76 421 |
| Current Assets | 28 960 | 19 222 | 32 226 | 29 455 | 22 769 | 59 705 | 76 421 |
| Debtors | 11 487 | 8 051 | 5 125 | 2 060 | 7 153 | 2 293 | |
| Net Assets Liabilities | -23 446 | -36 121 | -43 507 | 62 406 | 61 598 | 38 835 | 36 852 |
| Other Debtors | 1 812 | 3 226 | 4 500 | 2 293 | |||
| Property Plant Equipment | 117 013 | 114 766 | 92 943 | 105 468 | 110 002 | 216 247 | 193 835 |
| Other | |||||||
| Accrued Liabilities | 2 500 | 2 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 719 | 32 637 | 55 185 | 60 156 | 73 414 | 96 794 | 119 661 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 671 | 725 | 17 792 | ||||
| Amounts Owed To Group Undertakings | 40 640 | 190 640 | 190 640 | ||||
| Amounts Owed To Related Parties | 90 540 | 120 540 | 120 540 | 40 640 | 40 640 | ||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Creditors | 152 220 | 153 040 | 156 304 | 57 158 | 54 649 | 203 990 | 204 232 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 918 | 22 548 | 13 258 | 23 380 | 22 867 | ||
| Net Current Assets Liabilities | -123 260 | -133 818 | -124 078 | -27 703 | -31 880 | -144 285 | -127 811 |
| Other Creditors | 60 999 | 32 500 | 34 784 | 11 844 | 10 850 | 13 350 | 13 352 |
| Other Taxation Social Security Payable | 659 | 240 | |||||
| Prepayments | 2 653 | ||||||
| Property Plant Equipment Gross Cost | 125 732 | 147 403 | 148 128 | 165 624 | 183 416 | 313 041 | 313 496 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 199 | 17 069 | 12 372 | 15 359 | 16 524 | 33 127 | 29 172 |
| Taxation Social Security Payable | 681 | 980 | 484 | 659 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 129 625 | 455 | |||||
| Total Assets Less Current Liabilities | -6 247 | -19 052 | -31 135 | 77 765 | 78 122 | 71 962 | 66 024 |
| Trade Creditors Trade Payables | 1 690 | ||||||
| Trade Debtors Trade Receivables | 9 675 | 4 825 | 5 125 | 2 060 | -1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
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