Founded in 2016, Simple Cremations, classified under reg no. 10052513 is an active company. Currently registered at Mill House DN18 5LF, Barton-upon-humber the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Phillip M., Leanne M.. Of them, Leanne M. has been with the company the longest, being appointed on 9 March 2016 and Phillip M. has been with the company for the least time - from 31 March 2016. As of 19 March 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | Mill House |
Office Address2 | 18 Ferriby Road |
Town | Barton-upon-humber |
Post code | DN18 5LF |
Country of origin | United Kingdom |
Registration Number | 10052513 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (79 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Phillip M. This PSC and has 25-50% shares. Another entity in the PSC register is Leanne M. This PSC owns 25-50% shares.
Phillip M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Leanne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 930 | 27 262 | 28 235 | 30 970 | 58 456 | 97 353 | 25 390 |
Current Assets | 30 150 | 48 778 | 56 638 | 61 734 | 78 641 | 122 626 | 45 843 |
Debtors | 12 592 | 19 236 | 25 553 | 25 901 | 14 685 | 20 973 | 13 453 |
Net Assets Liabilities | 3 626 | 2 677 | 3 195 | -6 824 | |||
Property Plant Equipment | 9 909 | 9 226 | 14 107 | 10 664 | 8 744 | 7 499 | |
Total Inventories | 628 | 2 280 | 2 850 | 4 863 | 5 500 | 4 300 | 7 000 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 647 | 550 | 570 | 595 | 645 | 695 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 131 | 4 031 | 6 152 | 9 595 | 12 363 | 14 674 | 16 549 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 821 | 4 837 | 1 687 | 5 679 | 8 565 | 239 | |
Creditors | 35 839 | 54 671 | 67 521 | 79 222 | 87 210 | 129 751 | 51 091 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 261 | ||||||
Disposals Property Plant Equipment | 2 695 | ||||||
Dividends Paid | 10 000 | 10 000 | 4 000 | 17 000 | 36 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 131 | 2 900 | 3 382 | 3 443 | 2 768 | 2 311 | 1 875 |
Net Current Assets Liabilities | -5 689 | -5 893 | -10 883 | -17 488 | -8 569 | -7 125 | -5 248 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 47 488 | 57 018 | |||||
Other Taxation Social Security Payable | 443 | 1 901 | 604 | 523 | 22 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 13 624 | 9 051 | 4 518 | -10 019 | 23 999 | 36 199 | 2 |
Property Plant Equipment Gross Cost | 11 040 | 13 257 | 20 259 | 20 259 | 21 107 | 22 173 | |
Provisions | 594 | 656 | 29 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 594 | 656 | 29 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 040 | 2 217 | 9 697 | 848 | 1 066 | ||
Total Assets Less Current Liabilities | 4 220 | 3 333 | 3 224 | -6 824 | 175 | 374 | 376 |
Trade Creditors Trade Payables | 1 903 | 6 915 | 3 585 | 7 424 | 7 551 | 4 528 | |
Trade Debtors Trade Receivables | 12 592 | 19 236 | 25 553 | 24 214 | 12 998 | 20 973 | 13 453 |
Corporation Tax Recoverable | 1 687 | 1 687 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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