Founded in 2015, Quantock Funeral Services, classified under reg no. 09684742 is an active company. Currently registered at 69 Staplegrove Road TA1 1DG, Taunton the company has been in the business for 9 years. Its financial year was closed on Friday 26th July and its latest financial statement was filed on 26th July 2022.
The firm has 2 directors, namely Nigel G., Corrinne F.. Of them, Corrinne F. has been with the company the longest, being appointed on 14 July 2015 and Nigel G. has been with the company for the least time - from 15 July 2017. As of 15 May 2024, there were 3 ex directors - Marcus T., James F. and others listed below. There were no ex secretaries.
Office Address | 69 Staplegrove Road |
Town | Taunton |
Post code | TA1 1DG |
Country of origin | United Kingdom |
Registration Number | 09684742 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Funeral and related activities |
End of financial Year | 26th July |
Company age | 9 years old |
Account next due date | Fri, 26th Apr 2024 (19 days after) |
Account last made up date | Tue, 26th Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Corrinne F. This PSC and has 50,01-75% shares. The second one in the PSC register is Corrinne F. This PSC has significiant influence or control over the company,.
Corrinne F.
Notified on | 14 July 2016 |
Nature of control: |
50,01-75% shares |
Corrinne F.
Notified on | 19 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-26 | 2021-07-26 | 2022-07-26 | 2023-07-26 |
Net Worth | 100 | 12 690 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 32 426 | 7 420 | 28 387 | |||||
Current Assets | 100 | 18 334 | 57 857 | 62 414 | 60 562 | 163 375 | 46 541 | 39 529 |
Debtors | 219 999 | 42 511 | 56 466 | |||||
Net Assets Liabilities | 12 690 | 16 582 | 19 466 | 21 217 | 78 513 | 81 306 | 66 614 | |
Property Plant Equipment | 16 000 | 7 763 | 10 557 | |||||
Total Inventories | 10 950 | 11 450 | 11 450 | |||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 12 690 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 12 690 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 350 | 33 566 | 41 793 | |||||
Average Number Employees During Period | 4 | 5 | 6 | 9 | 9 | |||
Creditors | 7 701 | 43 332 | 45 005 | 41 402 | 100 862 | 32 446 | 40 269 | |
Fixed Assets | 2 057 | 2 057 | 2 057 | 2 057 | 16 000 | 73 900 | 5 372 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 237 | 8 227 | ||||||
Investments | 66 137 | 5 185 | ||||||
Investments Fixed Assets | 66 137 | 5 185 | ||||||
Loans To Associates Joint Ventures Participating Interests | 66 137 | 5 185 | ||||||
Net Current Assets Liabilities | 100 | 10 633 | 14 525 | 17 409 | 19 160 | 62 513 | 31 606 | 740 |
Property Plant Equipment Gross Cost | 38 350 | 52 350 | 52 350 | |||||
Total Assets Less Current Liabilities | 100 | 12 690 | 16 582 | 19 466 | 21 217 | 78 513 | 38 830 | 4 632 |
Creditors Due Within One Year | 7 701 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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