Alexanders Complete Funeral Services Limited in Grimsby, DN32 8JP

Description

Data updated on: 01-11-2023

Alexanders Complete Funeral Services has been operating in this business field for eighteen years. Established under number 05765256, this firm is classified as a Private Limited Company. You may visit the headquarters of this company during business hours at the following location: Alexander House 70 Carr Lane, DN32 8JP Grimsby. This business's Standard Industrial Classification Code is 96030: Funeral and related activities. 2022-09-30 is the last time when company accounts were reported.

Anthony A. is this specific enterprise's single director, that was formally appointed in 2006. That company had been directed by Suresh P. till four years ago.

The companies with significant control over this firm are as follows: Alexanders Complete Funeral Services (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Grimsby at South St. Marys Gate, DN31 1LW, North East Lincolnshire and was registered as a PSC under the reg no 12069855.

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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	187 146	203 874	253 917	274 748	359 455	354 177

Balance Sheet
Cash Bank On Hand								209 397	220 471		317 975	323 681	301 963
Current Assets	78 339	83 634	132 296	129 948	214 625	188 848	209 492	243 566	282 562	215 365	449 838	456 744	427 392
Debtors	16 016	23 433	58 315	31 122	54 836	21 557		34 572	60 082		129 398	130 363	122 179
Net Assets Liabilities						357 856	398 024	442 012	480 035	9 759	292 412	428 805	530 800
Property Plant Equipment								290 331	282 717		295 892	288 938	302 418
Total Inventories								2 183	2 009		2 465	2 700	3 250
Cash Bank In Hand	60 318	58 196	71 773	96 618	157 444	165 206
Net Assets Liabilities Including Pension Asset Liability	187 146	203 874	253 917	274 748	359 455	354 177
Stocks Inventory	2 005	2 005	2 208	2 208	2 345	2 085
Tangible Fixed Assets	283 536	279 203	302 943	298 795	296 379	290 253

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	187 046	203 774	253 817	274 648	359 355	354 077
Shareholder Funds	187 146	203 874	253 917	274 748	359 455	354 177

Other Financial Data
Accrued Liabilities												3 500	8 359
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 297	-3 300	-4 000	-4 050	-3 300	-3 350
Accumulated Depreciation Impairment Property Plant Equipment								67 597	77 366		75 951	84 072	79 668
Additions Other Than Through Business Combinations Property Plant Equipment									2 155			1 167	27 576
Average Number Employees During Period							11	12	11	9	9	9	10
Bank Borrowings								11 579	9 993
Creditors						40 175	23 668	11 579	85 244	483 869	449 968	316 877	199 010
Decrease In Loans Owed To Related Parties Due To Loans Repaid											-78 077	-166 082	-187 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-17 059
Disposals Property Plant Equipment													-18 500
Finished Goods Goods For Resale								2 183	2 009		2 465	2 700	3 250
Fixed Assets	283 536	279 203	302 943	298 795	296 379	290 253	300 034	290 331	282 717	279 111	295 892
Increase From Depreciation Charge For Year Property Plant Equipment									9 769			8 121	12 655
Increase In Loans Owed To Related Parties Due To Loans Advanced											26 000	92 000	92 000
Loans Owed To Related Parties										354 679	302 602	228 520	133 498
Net Current Assets Liabilities	16 893	20 392	53 041	55 554	124 447	107 778	124 958	163 260	197 318	-266 052	-130	139 867	228 382
Other Creditors								54 882	59 721		435 431	278 741	136 677
Other Remaining Borrowings								19 741	21 613		64 543
Payments To Related Parties											20 000	20 000	14 000
Prepayments											2 428	3 342	2 746
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 438	2 356	2 586	2 451	2 452	2 428
Property Plant Equipment Gross Cost								357 928	360 083		371 843	373 010	382 086
Taxation Social Security Payable									1 786		2 549	2 431	47 769
Total Assets Less Current Liabilities	300 429	299 595	355 984	354 349	420 826	398 031	424 992	457 591	480 035	13 059	295 762
Total Borrowings								11 579	9 993
Trade Creditors Trade Payables								13 210	9 694		11 988	32 205	6 205
Trade Debtors Trade Receivables								31 986	57 631		126 970	127 021	119 433
Creditors Due After One Year	112 329	95 224	96 605	74 676	56 680	40 175
Creditors Due Within One Year	61 446	63 242	79 255	74 394	90 178	81 070
Instalment Debts Due After5 Years	112 329	95 224	96 605	74 676	56 680	40 174
Number Shares Allotted		100		100		100
Par Value Share		1		1		1
Provisions For Liabilities Charges	954	497	5 462	4 925	4 691	3 679
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		696		2 537		1 503
Tangible Fixed Assets Cost Or Valuation	313 246	313 942	332 675	335 212	339 725	341 228
Tangible Fixed Assets Depreciation	29 710	34 739	29 732	36 417	43 346	50 975
Tangible Fixed Assets Depreciation Charged In Period		5 029		6 685		7 629

Country registered England

Place registered England And Wales Company Register

Registration number 12069855

Notified on 3 February 2020

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 March 2013
Annual Accounts 16 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	16 June 2015
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Alexanders Complete Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Howard T.

Lynn P.

Suresh P.

People with significant control

Alexanders Complete Funeral Services (Holdings) Limited

Accounts Documents

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