Absent Friends Pet Crematorium Limited in Hitchin, SG4 7ET

Description

Data updated on: 01-11-2023

Absent Friends Pet Crematorium Limited has been on the British market for 10 years. Started with Companies House Reg No. 09122249 in 2014, the company is registered at Redoubt House Willian Road, Hitchin SG4 7ET. This company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Absent Friends Pet Crematorium Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-09-26.

From the information we have gathered, the following business was incorporated in 2014 and has been steered by two directors.

Executives with significant control over the firm are: John A. owns 1/2 or less of company shares. Helen A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 011	-7 390

Balance Sheet
Cash Bank On Hand		3 571	16 141	18 641	23 533	34 641	52 833	88 758	126 482
Current Assets	2 533	5 145	17 308	19 935	24 578	37 505	55 925	92 184	135 244
Debtors		924	467	494	245	245		140	5 929
Net Assets Liabilities		-7 390	187	4 380	5 561			26 973	7 872
Other Debtors									5 494
Property Plant Equipment		34 590	29 928	25 794	24 000	20 627	29 135	25 263	21 872
Total Inventories		650	700	800	800	2 619	3 092	3 286	2 833
Cash Bank In Hand	2 533	3 571
Stocks Inventory		650
Tangible Fixed Assets	25 476	34 590

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 111	-7 490
Shareholder Funds	-2 011	-7 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 227	7 889	12 023	15 953	19 326	23 346	27 218	30 698
Additions Other Than Through Business Combinations Property Plant Equipment					2 136		12 528		89
Average Number Employees During Period				-2	-2	-2	-2	-2	-2
Creditors		47 125	45 543	36 607	43 017	47 789	80 969	90 474	99 244
Increase From Depreciation Charge For Year Property Plant Equipment			4 662	4 134	3 930	3 373	4 020	3 872	3 480
Net Current Assets Liabilities	-27 487	-41 980	-28 235	-16 672	-18 439	-10 284	-25 044	1 710	36 000
Other Creditors				36 185	37 118	38 160	69 284	70 080	86 130
Property Plant Equipment Gross Cost		37 817	37 817		39 953	39 953	52 481	52 481	52 570
Provisions For Liabilities Balance Sheet Subtotal			1 506	4 742
Taxation Social Security Payable					5 899	8 847	10 455	17 559	12 134
Trade Creditors Trade Payables		342	321	422		782	1 230	2 835	980
Trade Debtors Trade Receivables		130	467	494	245	245		140	435
Accrued Liabilities		1 861	1 930	2 173
Creditors Due Within One Year	30 020	47 125
Number Shares Allotted		100
Par Value Share		1
Prepayments		794
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 341
Tangible Fixed Assets Cost Or Valuation	25 476	37 817
Tangible Fixed Assets Depreciation		3 227
Tangible Fixed Assets Depreciation Charged In Period		3 227
Total Assets Less Current Liabilities	-2 011	-7 390	1 693	9 122

Company staff

Helen A.

Role: Director

Appointed: 08 July 2014

Latest update: 22 January 2024

John A.

Role: Director

Appointed: 08 July 2014

Latest update: 22 January 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Absent Friends Pet Crematorium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

John A.

People with significant control

John A.

Helen A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Absent Friends Pet Crematorium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

John A.

People with significant control

John A.

Helen A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016