Simple Cremations Ltd BARTON-UPON-HUMBER


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.

Simple Cremations Ltd Address / Contact

Office Address Mill House
Office Address2 18 Ferriby Road
Town Barton-upon-humber
Post code DN18 5LF
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Phillip M.

Position: Director

Appointed: 31 March 2016

Leanne M.

Position: Director

Appointed: 09 March 2016

Peter V.

Position: Director

Appointed: 09 March 2016

Resigned: 09 March 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand16 93027 26228 23530 97058 45697 35325 390
Current Assets30 15048 77856 63861 73478 641122 62645 843
Debtors12 59219 23625 55325 90114 68520 97313 453
Net Assets Liabilities3 6262 6773 195-6 824   
Property Plant Equipment9 9099 22614 10710 6648 7447 499 
Total Inventories6282 2802 8504 8635 5004 3007 000
Other
Accrued Liabilities Deferred Income2 647550570595645695750
Accumulated Depreciation Impairment Property Plant Equipment1 1314 0316 1529 59512 36314 67416 549
Average Number Employees During Period2222222
Corporation Tax Payable2 8214 8371 687 5 6798 565239
Creditors35 83954 67167 52179 22287 210129 75151 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 261    
Disposals Property Plant Equipment  2 695    
Dividends Paid10 00010 0004 000 17 00036 000 
Increase From Depreciation Charge For Year Property Plant Equipment1 1312 9003 3823 4432 7682 3111 875
Net Current Assets Liabilities-5 689-5 893-10 883-17 488-8 569-7 125-5 248
Number Shares Issued Fully Paid2222222
Other Creditors 47 48857 018    
Other Taxation Social Security Payable 4431 901604 52322
Par Value Share1111111
Profit Loss13 6249 0514 518-10 01923 99936 1992
Property Plant Equipment Gross Cost11 04013 25720 25920 25921 10722 173 
Provisions59465629    
Provisions For Liabilities Balance Sheet Subtotal59465629    
Total Additions Including From Business Combinations Property Plant Equipment11 0402 2179 697 8481 066 
Total Assets Less Current Liabilities4 2203 3333 224-6 824175374376
Trade Creditors Trade Payables 1 9036 9153 5857 4247 5514 528
Trade Debtors Trade Receivables12 59219 23625 55324 21412 99820 97313 453
Corporation Tax Recoverable   1 6871 687  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 6th, December 2023
Free Download (8 pages)

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