Founded in 2016, Spire Funeral Services, classified under reg no. 10291917 is an active company. Currently registered at 95 Derby Road S40 2ER, Chesterfield the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Paul W., Mark R.. Of them, Mark R. has been with the company the longest, being appointed on 22 July 2016 and Paul W. has been with the company for the least time - from 25 March 2019. As of 15 May 2024, there was 1 ex director - Julia B.. There were no ex secretaries.
| Office Address | 95 Derby Road |
| Town | Chesterfield |
| Post code | S40 2ER |
| Country of origin | United Kingdom |
| Registration Number | 10291917 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Funeral and related activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 25 March 2019
Position: Director
Appointed: 22 July 2016
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Paul W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mark R. This PSC owns 25-50% shares.
Paul W.
| Notified on | 27 April 2021 |
| Nature of control: |
25-50% shares |
Mark R.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -12 961 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 500 | 7 299 | 23 262 | 68 882 | 4 194 | 19 948 | 24 690 |
| Current Assets | 500 | 11 964 | 31 301 | 81 606 | 24 554 | 33 999 | 41 144 |
| Debtors | 4 665 | 8 039 | 12 724 | 20 360 | 14 051 | 16 454 | |
| Net Assets Liabilities | -12 962 | -2 267 | 13 044 | 67 449 | 127 100 | 159 882 | 183 073 |
| Property Plant Equipment | 3 070 | 3 801 | 10 503 | 222 990 | 402 806 | 403 487 | 401 563 |
| Other Debtors | 33 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 961 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -12 961 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 150 | 150 | 2 281 | 3 060 | 3 120 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 024 | 1 793 | 5 338 | 20 327 | 34 437 | 48 983 | 63 323 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 227 | 14 016 | |||||
| Average Number Employees During Period | 3 | 5 | 5 | 6 | |||
| Bank Borrowings Overdrafts | 10 140 | 20 680 | 91 118 | 69 515 | |||
| Corporation Tax Payable | 3 237 | 11 934 | 16 593 | 10 047 | 5 704 | ||
| Creditors | 16 532 | 18 032 | 26 764 | 132 127 | 110 488 | 91 118 | 69 515 |
| Fixed Assets | 3 071 | 3 801 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 769 | 3 545 | 14 989 | 14 110 | 14 546 | 15 265 | |
| Net Current Assets Liabilities | -16 032 | -6 068 | 4 537 | -15 782 | -158 800 | -142 265 | -137 124 |
| Other Creditors | 35 | 1 926 | 110 731 | 121 335 | 125 994 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 925 | ||||||
| Other Disposals Property Plant Equipment | 1 600 | ||||||
| Other Taxation Social Security Payable | 1 281 | 5 168 | 1 459 | ||||
| Prepayments Accrued Income | 770 | ||||||
| Property Plant Equipment Gross Cost | 4 094 | 5 594 | 15 841 | 243 317 | 437 243 | 452 470 | 464 886 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 996 | 7 632 | 6 418 | 10 222 | 11 851 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 10 247 | 227 476 | 193 926 | |||
| Total Assets Less Current Liabilities | -12 961 | -2 267 | 15 040 | 207 208 | 244 006 | 261 222 | 264 439 |
| Trade Creditors Trade Payables | 16 382 | 17 882 | 31 788 | 16 924 | 21 191 | ||
| Trade Debtors Trade Receivables | 4 665 | 8 039 | 12 691 | 19 590 | 14 051 | 16 454 | |
| Accrued Liabilities | 150 | 360 | 2 160 | 2 281 | |||
| Prepayments | 770 | ||||||
| Creditors Due Within One Year | 16 532 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 30th, April 2024 |
accounts | Free Download (10 pages) |
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