Peterson Funerals Ltd is a private limited company registered at 26 Moseley Road, Bilston WV14 6JD. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 1 director.
Director Michael M., appointed on 09 October 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-04-05 and the deadline for the subsequent filing is 2024-04-19. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 26 Moseley Road |
| Town | Bilston |
| Post code | WV14 6JD |
| Country of origin | United Kingdom |
| Registration Number | 11003723 |
| Date of Incorporation | Mon, 9th Oct 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 09 October 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Michael M. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Andrew R. This PSC owns 25-50% shares.
Michael M.
| Notified on | 9 October 2017 |
| Nature of control: |
significiant influence or control |
Andrew R.
| Notified on | 2 April 2020 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 348 | 11 838 | 18 443 | 3 917 |
| Net Assets Liabilities | 7 120 | 8 557 | 18 438 | 30 851 |
| Property Plant Equipment | 4 179 | 4 959 | 23 595 | 60 060 |
| Current Assets | 18 443 | 13 367 | ||
| Debtors | 7 500 | |||
| Total Inventories | 1 950 | |||
| Other | ||||
| Accrued Liabilities | 499 | 623 | 1 077 | 826 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 393 | 3 047 | 10 911 | 21 826 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 667 | 351 | 351 | |
| Creditors | 11 407 | 7 298 | 20 340 | 36 404 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 393 | 1 654 | 7 864 | 10 915 |
| Net Current Assets Liabilities | 2 941 | 4 540 | -1 897 | -23 037 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 34 | 34 | 34 | 34 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 7 020 | 1 437 | 9 881 | 12 413 |
| Property Plant Equipment Gross Cost | 5 572 | 8 006 | 34 506 | 81 886 |
| Provisions For Liabilities Balance Sheet Subtotal | 942 | 3 260 | 6 172 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 572 | 2 434 | 26 500 | 47 380 |
| Total Assets Less Current Liabilities | 7 120 | 9 499 | 21 698 | 37 023 |
| Trade Debtors Trade Receivables | 7 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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