Adams Read And Hocking (funeral Directors) Limited in Cleator, CA23 3EL

Description

Data updated on: 01-11-2023

This company is widely known as Adams Read And Hocking (funeral Directors) Limited. It was started 22 years ago and was registered under 04534076 as the registration number. The head office of this company is located in Cleator. You may find them at The Office Towerson Street Funeral Home, Towerson Street. The firm debuted under the business name E.a Read (funeral Directors), but for the last 20 years has operated under the business name Adams Read And Hocking (funeral Directors) Limited. The firm's SIC code is 96030 which means Funeral and related activities. September 30, 2022 is the last time the accounts were reported.

Currently, the directors enumerated by this particular company are as follow: Ross P. chosen to lead the company 17 years ago, Wendy P. chosen to lead the company on 2005-11-17, Joseph A. chosen to lead the company on 2002-09-12 and Jean A.. In addition, the managing director's efforts are regularly aided with by a secretary - Jean A., who was chosen by this company on 2002-09-12.

Previous company's names
Adams Read And Hocking (funeral Directors) Limited 2004-04-20
E.a Read (funeral Directors) Limited 2002-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	187 271	188 780	228 931	213 705	203 834

Balance Sheet
Cash Bank On Hand						61 589	71 915	63 070
Current Assets	182 825	217 238	230 173	193 732	186 315	251 180	298 993	291 114
Debtors	105 760	151 519	121 114	171 675	139 740	160 911	196 524	192 913
Net Assets Liabilities						614	64 856	140 535
Other Debtors						11 472	18 655	17 518
Property Plant Equipment						40 275	26 624	47 546
Total Inventories						28 680	30 554	35 131
Cash Bank In Hand	64 130	44 616	87 059	2 265	25 325
Intangible Fixed Assets	96 462	87 903	79 343	70 783	62 224
Net Assets Liabilities Including Pension Asset Liability	187 271	188 780	228 931	213 705	203 834
Stocks Inventory	12 935	21 103	22 000	19 792	21 250
Tangible Fixed Assets	17 190	13 486	11 445	38 068	117 458

Capital & Reserves
Called Up Share Capital	148	148	148	148	148
Profit Loss Account Reserve	187 123	188 632	228 783	213 557	203 686
Shareholder Funds	187 271	188 780	228 931	213 705	203 834

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						151 763	160 323	168 883
Accumulated Depreciation Impairment Property Plant Equipment						423 124	437 586	445 692
Amounts Owed To Directors						155 152	116 216
Average Number Employees During Period						7	8	9
Bank Borrowings Overdrafts							200	872
Corporation Tax Payable							53 010	28 426
Creditors						241 449	235 119	202 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 000
Disposals Property Plant Equipment								8 000
Fixed Assets	113 652	101 389	90 788	108 851	179 682	59 699	37 488	49 850
Increase From Amortisation Charge For Year Intangible Assets							8 560	8 560
Increase From Depreciation Charge For Year Property Plant Equipment							14 462	9 177
Intangible Assets						19 424	10 864	2 304
Intangible Assets Gross Cost						171 187	171 187	171 187
Net Current Assets Liabilities	76 265	89 475	139 811	110 860	39 359	9 731	63 874	88 499
Other Creditors						43 777	53 180	147 311
Other Taxation Social Security Payable						31 688	54 624	1 403
Property Plant Equipment Gross Cost						463 399	464 210	493 238
Provisions For Liabilities Balance Sheet Subtotal						179		-5 057
Total Additions Including From Business Combinations Property Plant Equipment							811	36 709
Total Assets Less Current Liabilities	189 917	190 864	230 599	219 711	219 041	69 430	101 362	138 349
Trade Creditors Trade Payables						10 832	10 899	24 603
Trade Debtors Trade Receivables						149 439	177 869	175 395
Creditors Due Within One Year	106 560	127 763	90 362	82 872	146 956
Intangible Fixed Assets Aggregate Amortisation Impairment	74 725	83 284	91 844	100 405	108 964
Intangible Fixed Assets Amortisation Charged In Period		8 559	8 560	8 560	8 559
Intangible Fixed Assets Cost Or Valuation	171 187	171 187	171 187	171 187	171 188
Number Shares Allotted		48	48	48	48
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 646	2 084	1 668	6 006	15 207
Share Capital Allotted Called Up Paid	48	48	48	48	48
Tangible Fixed Assets Additions			1 210	34 555	115 753
Tangible Fixed Assets Cost Or Valuation	35 833	35 833	36 371	70 926	186 679
Tangible Fixed Assets Depreciation	18 643	22 347	24 926	32 858	69 221
Tangible Fixed Assets Depreciation Charged In Period		3 704	2 985	7 932	36 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			406
Tangible Fixed Assets Disposals			672
Amount Specific Advance Or Credit Directors				26 128

Company staff

Ross P.

Role: Director

Appointed: 06 June 2007

Latest update: 27 April 2024

Wendy P.

Role: Director

Appointed: 17 November 2005

Latest update: 27 April 2024

Joseph A.

Role: Director

Appointed: 12 September 2002

Latest update: 27 April 2024

Jean A.

Role: Secretary

Appointed: 12 September 2002

Latest update: 27 April 2024

Jean A.

Role: Director

Appointed: 12 September 2002

Latest update: 27 April 2024

People with significant control

Joseph A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Joseph A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts 12 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014

Adams Read And Hocking (funeral Directors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross P.

Wendy P.

Joseph A.

Jean A.

Jean A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Joseph A.

Accounts Documents

Company filings

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