Whittlesea Independent Funeral Services started in year 2014 as Private Limited Company with registration number 09309214. The Whittlesea Independent Funeral Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at 4 Market Place. Postal code: PE7 1AF.
The firm has 2 directors, namely Carl F., Johnathan R.. Of them, Carl F., Johnathan R. have been with the company the longest, being appointed on 13 November 2014. As of 25 April 2024, there was 1 ex director - Linda D.. There were no ex secretaries.
| Office Address | 4 Market Place |
| Office Address2 | Whittlesey |
| Town | Peterborough |
| Post code | PE7 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09309214 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2014
Position: Director
Appointed: 13 November 2014
The list of PSCs who own or control the company includes 2 names. As we established, there is Carl F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Johnathan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Johnathan R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 14 056 | 13 108 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 566 | 13 390 | ||||
| Current Assets | 11 973 | 17 123 | 16 099 | 19 711 | 25 130 | 28 944 |
| Debtors | 5 407 | 3 733 | ||||
| Intangible Fixed Assets | 5 000 | 4 000 | ||||
| Net Assets Liabilities | -1 531 | 1 309 | -5 179 | 14 766 | ||
| Tangible Fixed Assets | 1 890 | 1 718 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 9 000 | 6 000 | ||||
| Profit Loss Account Reserve | 5 056 | 4 108 | ||||
| Shareholder Funds | 14 056 | 13 108 | ||||
| Other | ||||||
| Creditors Due Within One Year | 4 467 | 9 441 | ||||
| Deferred Tax Liability | 340 | 292 | ||||
| Fixed Assets | 6 890 | 5 718 | 2 044 | 18 267 | 25 215 | 26 159 |
| Intangible Fixed Assets Additions | 6 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 14 056 | 13 108 | ||||
| Net Current Assets Liabilities | 7 506 | 7 682 | 3 795 | 12 069 | -4 755 | 7 359 |
| Number Shares Allotted | 9 000 | 6 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 370 | 3 360 | 5 280 | 3 923 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | ||
| Creditors | 14 551 | 10 219 | 33 603 | 24 344 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 247 | 2 577 | 3 718 | 2 759 | ||
| Total Assets Less Current Liabilities | 14 396 | 13 400 | 5 839 | 30 336 | 20 460 | 33 518 |
| Other Reserves | 3 000 | |||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 9 000 | 6 000 | ||||
| Tangible Fixed Assets Additions | 2 520 | 410 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 520 | 2 930 | ||||
| Tangible Fixed Assets Depreciation | 630 | 1 212 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 630 | 582 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/13 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy