F E Addlesee & Son Limited in Boston, PE21 8PN

Description

Data updated on: 01-11-2023

The firm is located in Boston under the ID 08697697. It was set up in 2013. The headquarters of the firm is located at 44 Castle Street . The postal code for this address is PE21 8PN. The enterprise's Standard Industrial Classification Code is 96030: Funeral and related activities. The firm's latest accounts were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Tuesday 19th September 2023.

Because of this company's magnitude, it became unavoidable to appoint other directors: Jennifer A., Richard A. and Clare A. who have been assisting each other since 2013 for the benefit of this specific limited company.

Executives with significant control over this firm are: Richard A. owns 1/2 or less of company shares. Jennifer A. owns 1/2 or less of company shares. Clare A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 242 296	1 274 309

Balance Sheet
Cash Bank On Hand			437 222	523 078	625 034	792 590	1 204 013	1 311 440	1 642 155
Current Assets	450 373	437 122	651 054	935 834	1 099 406	1 405 771	1 789 231	2 014 308	2 406 890
Debtors	243 941	227 549	175 027	273 897	225 890	253 063	223 654	205 926	263 094
Net Assets Liabilities			1 258 795	1 362 805	1 407 269	1 605 896	1 882 167	2 224 290	2 448 688
Other Debtors			5 879	6 766	5 722	6 306	6 287	6 094
Property Plant Equipment			681 095	609 140	554 839	519 874	483 834	663 975	607 741
Total Inventories			38 805	38 859	43 905	48 563	47 413	53 393	61 514
Cash Bank In Hand	181 932	169 491
Intangible Fixed Assets	240 000	180 000
Net Assets Liabilities Including Pension Asset Liability	1 242 296	1 274 309
Stocks Inventory	24 500	40 082
Tangible Fixed Assets	718 134	767 353

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	151 570	183 583
Shareholder Funds	1 242 296	1 274 309

Other Financial Data
Accrued Liabilities Deferred Income				10 083	5 314			5 713	7 718
Accumulated Amortisation Impairment Intangible Assets			180 000	240 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment			346 403	420 718	479 799	528 866	569 618	494 092	575 984
Amortisation Rate Used For Intangible Assets				20	20	20	20	20	20
Amounts Owed To Directors				84 576	98 550			264 903	322 609
Average Number Employees During Period			16	16	16	8	8	18	17
Corporation Tax Payable			32 398	50 945	44 642	63 891	82 993	58 184	77 955
Creditors			172 004	228 245	237 075	311 033	384 256	419 237	534 098
Current Asset Investments				100 000	204 577	311 555	314 151	443 549	440 127
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								149 056
Disposals Property Plant Equipment								169 201
Fixed Assets	958 134	947 353	801 095	669 140	554 839	519 874	483 834	663 975	607 741
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 610	1 778
Increase From Amortisation Charge For Year Intangible Assets				60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment				74 315	59 081	49 067	40 752	73 530	81 892
Intangible Assets			120 000	60 000
Intangible Assets Gross Cost			300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	299 797	350 129	479 050	707 589	862 331	1 094 738	1 404 975	1 595 071	1 872 792
Other Creditors			98 122	105 921	110 173	174 984	223 918	6 237	7 984
Other Taxation Social Security Payable			609	4 822	3 244		3 682	3 602	5 008
Par Value Share	1	1		1	1	1	1	1	1
Prepayments Accrued Income				6 766	5 722			6 094	8 052
Property Plant Equipment Gross Cost			1 027 498	1 029 858	1 034 638	1 048 740	1 053 452	1 158 067	1 183 725
Provisions For Liabilities Balance Sheet Subtotal			21 350	13 924	9 901	8 716	6 642	34 756	31 845
Total Additions Including From Business Combinations Property Plant Equipment						14 102	4 712	273 816	25 658
Total Assets Less Current Liabilities	1 257 931	1 297 482	1 280 145	1 376 729	1 417 170	1 614 612	1 888 809	2 259 046	2 480 533
Trade Creditors Trade Payables			40 875	66 557	79 016	72 158	73 663	80 598	112 824
Trade Debtors Trade Receivables			169 148	267 131	220 168	246 757	217 367	199 832	255 042
Creditors Due Within One Year	150 576	86 993
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Number Shares Allotted	100	100
Provisions For Liabilities Charges	15 635	23 173
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	1 090 426	1 090 426
Tangible Fixed Assets Additions	873 450	241 920
Tangible Fixed Assets Cost Or Valuation	842 816	1 023 427
Tangible Fixed Assets Depreciation	124 682	256 074
Tangible Fixed Assets Depreciation Charged In Period	124 682	149 274
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 882
Tangible Fixed Assets Disposals	30 634	61 309

Company staff

Jennifer A.

Role: Director

Appointed: 19 September 2013

Latest update: 2 January 2024

Richard A.

Role: Director

Appointed: 19 September 2013

Latest update: 2 January 2024

Clare A.

Role: Director

Appointed: 19 September 2013

Latest update: 2 January 2024

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clare A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 May 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

F E Addlesee & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer A.

Richard A.

Clare A.

People with significant control

Richard A.

Jennifer A.

Clare A.

Accounts Documents

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