Ann Blyth & Son Funeral Directors Limited in Chorley, PR7 6TB

Description

Data updated on: 01-11-2023

06988923 - registration number of Ann Blyth & Son Funeral Directors Limited. This company was registered as a Private Limited Company on 2009-08-12. This company has been active in this business for the last 15 years. This business could be found at Vantage House Euxton Lane Euxton in Chorley. It's post code assigned to this place is PR7 6TB. This company now known as Ann Blyth & Son Funeral Directors Limited, was earlier registered as Planmax Investments. The change has taken place in 2013-04-08. This firm's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-08-12.

The following firm owes its accomplishments and constant progress to two directors, namely Ann B. and Anthony B., who have been guiding the company since 2010-04-21.

Previous company's names
Ann Blyth & Son Funeral Directors Limited 2013-04-08
Planmax Investments Limited 2009-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	51 676	60 471	69 819	104 119

Balance Sheet
Cash Bank In Hand	100	100	140 948	95 732	125 007	171 246
Cash Bank On Hand						171 246	188 460	236 748	280 261	413 132	383 696	468 228	555 200
Current Assets		100	160 010	123 207	140 633	202 753	214 609	276 523	299 027	447 140	438 139	502 188	579 642
Debtors			17 014	25 791	13 794	29 418	23 778	37 365	15 935	30 663	50 538	29 671	18 841
Intangible Fixed Assets			135 000	120 000	105 000	90 000
Net Assets Liabilities						104 119	163 199	248 606	305 933	413 237	432 058	470 664	521 937
Net Assets Liabilities Including Pension Asset Liability		100	51 676	60 471	69 819	104 119
Other Debtors											25 086		3 500
Property Plant Equipment						10 347	14 827	10 660	12 339	9 048	17 528	12 472	13 067
Stocks Inventory			2 048	1 684	1 832	2 089
Tangible Fixed Assets			6 891	7 557	15 164	10 347
Total Inventories						2 089	2 371	2 410	2 831	3 345	3 905	4 289	5 601

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve			51 576	60 371	69 719	104 019
Shareholder Funds	100	100	51 676	60 471	69 819	104 119

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	75 000	90 000	105 000	120 000	135 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						15 226	18 980	23 147	27 671	30 962	23 932	29 277	33 046
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						150 970	97 756	50 584	14 110	10 301	35 279	557	229
Creditors Due After One Year			206 861	151 506	152 063	150 970
Creditors Due Within One Year			41 986	37 276	38 127	48 007
Fixed Assets			141 891	127 557	120 164	100 347	89 827	70 660	57 339	39 048	32 528	12 472	13 067
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 754	4 167	4 524	3 291	3 839	5 345	3 769
Intangible Assets						90 000	75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Additions			150 000
Intangible Fixed Assets Aggregate Amortisation Impairment			15 000	30 000	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period			15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation			150 000	150 000	150 000
Net Current Assets Liabilities		100	118 024	85 931	102 506	154 746	172 140	228 895	262 704	386 209	402 860	461 119	512 366
Number Shares Allotted		100	100	100	100	100
Other Creditors								50 584	14 110	10 301	3 114	557	229
Other Taxation Social Security Payable								29 555	21 980	40 613	21 518	29 949	57 765
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						25 573	33 807	33 807	40 010	40 010	41 460	41 749	46 113
Provisions For Liabilities Balance Sheet Subtotal						4	1 012	365		1 719	3 330	2 370	3 267
Provisions For Liabilities Charges			1 378	1 511	788	4
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			10 211	3 163	12 199
Tangible Fixed Assets Cost Or Valuation			10 211	13 374	25 573
Tangible Fixed Assets Depreciation			3 320	5 817	10 409	15 226
Tangible Fixed Assets Depreciation Charged In Period			3 320	2 497	4 592	4 817
Total Additions Including From Business Combinations Property Plant Equipment							8 234		6 203		13 649	289	4 364
Total Assets Less Current Liabilities	100	100	259 915	213 488	222 670	255 093	261 967	299 555	320 043	425 257	435 388	473 591	525 433
Trade Creditors Trade Payables								7 547	3 840	9 117	10 647	8 072	6 495
Trade Debtors Trade Receivables								37 365	15 935	30 663	25 452	29 671	15 341
Advances Credits Directors			206 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 869
Disposals Property Plant Equipment											12 199

Company staff

Ann B.

Role: Director

Appointed: 21 April 2010

Latest update: 29 February 2024

Anthony B.

Role: Director

Appointed: 21 April 2010

Latest update: 29 February 2024

People with significant control

Executives who control the firm include: Ann B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ann B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 March 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 April 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 April 2013
Annual Accounts 31 January 2014
Date Approval Accounts	31 January 2014

Ann Blyth & Son Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Anthony B.

People with significant control

Ann B.

Anthony B.

Accounts Documents

Company filings

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