Abbott & Rees Funeral Directors Limited in Weymouth, DT4 9UX

Description

Data updated on: 01-11-2023

06010962 is a registration number used by Abbott & Rees Funeral Directors Limited. The firm was registered as a Private Limited Company on 2006-11-27. The firm has existed on the market for the last eighteen years. This business may be gotten hold of in Leanne House 6 Avon Close in Weymouth. It's zip code assigned to this place is DT4 9UX. This firm's classified under the NACE and SIC code 96030 and their NACE code stands for Funeral and related activities. Its latest financial reports describe the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Sunday 27th November 2022.

As for the following limited company, the full extent of director's duties have so far been fulfilled by Stephen R. who was chosen to lead the company on 2006-11-27.

Stephen R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-61 737	-53 307	-41 243	-26 689

Balance Sheet
Current Assets	1 917	9 692	17 315	23 702	53 845	31 059	52 534	42 105	52 834	49 095
Net Assets Liabilities				-26 689	290	1 329	12 131	9 023	26 847	18 879
Cash Bank In Hand			6 500
Debtors	1 467	9 192	10 315
Net Assets Liabilities Including Pension Asset Liability	-61 737	-53 307	-41 243	-26 689
Stocks Inventory	450	500	500
Tangible Fixed Assets	5 395	7 915	6 335

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-61 739	-53 309	-41 245
Shareholder Funds	-61 737	-53 307	-41 243	-26 689

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 040	-6 599	-1 150	4 870	4 676	2 202	2 281
Average Number Employees During Period				2	1	2	3	3	4	4
Creditors				55 941	63 343	46 459	50 954	60 409	65 994	68 208
Fixed Assets	5 395	7 915	6 335	6 590	16 387	17 467	15 123	26 232	42 209	40 273
Net Current Assets Liabilities	-67 132	-61 222	-46 568	-26 319	-9 498	-14 988	1 878	-12 533	-13 160	-19 113
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						412	298	5 771
Total Assets Less Current Liabilities	-61 737	-53 307	-40 233	-19 729	6 889	2 479	17 001	13 699	29 049	21 160
Amount Specific Advance Or Credit Directors					45 201	19 374	34 484
Amount Specific Advance Or Credit Made In Period Directors					60 327	44 628	50 503
Amount Specific Advance Or Credit Repaid In Period Directors					-15 069	-70 455	-35 393
Creditors Due Within One Year	69 049	70 914	63 883	50 021
Number Shares Allotted		2	2
Par Value Share			1
Accruals Deferred Income			1 010	6 960
Tangible Fixed Assets Additions		4 496
Tangible Fixed Assets Cost Or Valuation	13 882	17 828
Tangible Fixed Assets Depreciation	8 487	9 913
Tangible Fixed Assets Depreciation Charged In Period		1 976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		550
Tangible Fixed Assets Disposals		550
Value Shares Allotted		2	2

Company staff

Stephen R.

Role: Director

Appointed: 27 November 2006

Latest update: 16 March 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016

Abbott & Rees Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Kerry S.

People with significant control

Stephen R.

Accounts Documents

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