Founded in 2015, Tollitt Funerals, classified under reg no. 09781946 is an active company. Currently registered at Seren House Atkinson Road M41 9AD, Manchester the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 4 directors in the the firm, namely James T., John T. and John T. and others. In addition one secretary - John T. - is with the company. As of 27 April 2024, there was 1 ex director - Paula B.. There were no ex secretaries.
| Office Address | Seren House Atkinson Road |
| Office Address2 | Urmston |
| Town | Manchester |
| Post code | M41 9AD |
| Country of origin | United Kingdom |
| Registration Number | 09781946 |
| Date of Incorporation | Thu, 17th Sep 2015 |
| Industry | Funeral and related activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 01 November 2021
Position: Secretary
Appointed: 17 September 2015
Position: Director
Appointed: 17 September 2015
Position: Director
Appointed: 17 September 2015
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is John T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sheila T. This PSC owns 25-50% shares and has 25-50% voting rights.
John T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sheila T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 56 542 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 737 | |||||
| Cash Bank On Hand | 9 737 | 18 686 | 35 634 | 17 816 | 59 891 | 69 730 |
| Current Assets | 79 967 | 207 127 | 246 419 | 241 701 | 116 072 | 117 447 |
| Debtors | 61 820 | 177 907 | 198 551 | 212 196 | 46 548 | 32 423 |
| Intangible Fixed Assets | 27 000 | |||||
| Net Assets Liabilities | 56 542 | 195 321 | 270 449 | 267 044 | 345 549 | 339 169 |
| Other Debtors | 21 639 | 104 095 | 138 784 | 149 778 | ||
| Property Plant Equipment | 18 800 | 37 958 | 95 846 | 72 877 | 527 856 | 501 075 |
| Stocks Inventory | 8 410 | |||||
| Tangible Fixed Assets | 18 800 | |||||
| Total Inventories | 8 410 | 10 534 | 12 234 | 11 689 | 9 633 | 15 294 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 56 442 | |||||
| Shareholder Funds | 56 542 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 14 632 | 4 087 | 16 688 | 36 209 | 14 261 | |
| Amount Specific Advance Or Credit Made In Period Directors | 52 200 | 70 775 | 324 927 | 76 048 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 655 | 50 000 | 377 824 | 54 100 | ||
| Accrued Liabilities | 2 500 | 2 500 | 8 716 | 3 775 | 3 900 | 3 900 |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 936 | 11 168 | 29 113 | 52 462 | 73 452 | 131 067 |
| Average Number Employees During Period | 13 | 13 | 14 | 14 | 12 | 10 |
| Bank Borrowings Overdrafts | 70 | 239 | 148 | 27 449 | 18 074 | |
| Corporation Tax Payable | 15 167 | 34 187 | 24 184 | 15 343 | 7 339 | 19 992 |
| Creditors | 69 225 | 68 764 | 27 731 | 16 256 | 187 739 | 154 211 |
| Creditors Due Within One Year | 69 225 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 438 | 1 746 | 4 518 | 3 605 | ||
| Disposals Property Plant Equipment | 1 000 | 7 550 | 9 107 | 5 008 | ||
| Dividends Paid | 20 000 | 60 000 | 50 000 | 46 000 | 54 000 | |
| Finance Lease Liabilities Present Value Total | 27 731 | 16 256 | 69 406 | 64 272 | ||
| Fixed Assets | 45 800 | 61 958 | 116 846 | 90 877 | 542 856 | 513 075 |
| Increase Decrease In Property Plant Equipment | 54 700 | 137 500 | 3 918 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 670 | 19 691 | 23 349 | 25 508 | 61 220 | |
| Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Intangible Fixed Assets Additions | 30 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||
| Net Current Assets Liabilities | 10 742 | 138 363 | 194 334 | 201 423 | 21 432 | 19 305 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 415 | 301 | 501 | |||
| Other Taxation Social Security Payable | -125 | 1 | -4 572 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 158 779 | 135 128 | 46 595 | 124 505 | 47 620 | |
| Property Plant Equipment Gross Cost | 23 736 | 49 126 | 124 959 | 125 339 | 601 308 | 632 142 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 13 000 | 9 000 | 31 000 | 39 000 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 23 736 | |||||
| Tangible Fixed Assets Cost Or Valuation | 23 736 | |||||
| Tangible Fixed Assets Depreciation | 4 936 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 936 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 390 | 83 383 | 380 | 485 076 | 35 842 | |
| Total Assets Less Current Liabilities | 56 542 | 200 321 | 311 180 | 292 300 | 564 288 | 532 380 |
| Trade Creditors Trade Payables | 5 414 | 16 960 | 3 208 | 9 536 | 3 789 | 4 090 |
| Trade Debtors Trade Receivables | 40 181 | 73 812 | 59 767 | 45 730 | 46 548 | 32 423 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 31st Aug 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (4 pages) |
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