A.r.c. Funeral Contractors Limited in Yateley, GU46 7RL

Description

Data updated on: 01-11-2023

Started with Reg No. 07335820 14 years ago, A.r.c. Funeral Contractors Limited is categorised as a Private Limited Company. The present office address is 7 Castor Court, Yateley. The firm's Standard Industrial Classification Code is 96030 which means Funeral and related activities. 2022/08/31 is the last time account status updates were filed.

At present, this specific business has one managing director: Anthony C., who was appointed in August 2010.

Anthony C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	14 629	10 940	12 146	11 191

Balance Sheet
Cash Bank In Hand	13 216	10 289	12 412	14 593
Current Assets	15 590	13 818	16 016	14 593
Debtors	2 374	3 529	3 604
Tangible Fixed Assets	5 250	4 349	3 228	2 421

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 628	10 939	12 145	11 190
Shareholder Funds	14 629	10 940	12 146	11 191

Other Financial Data
Administrative Expenses	29 377	18 834	30 347	29 271
Cost Sales	10 185	14 557	20 859	26 590
Creditors Due Within One Year	6 211	7 227	7 098	5 823
Depreciation Tangible Fixed Assets Expense	1 750	1 450	1 121	807
Gross Profit Loss	54 937	51 049	59 425	52 232
Net Current Assets Liabilities	9 379	6 591	8 918	8 770
Number Shares Allotted		1	1	1
Operating Profit Loss	25 560	32 215	29 078	22 961
Other Creditors Due Within One Year	862	792	783	802
Other Interest Receivable Similar Income	1	6	6	5
Par Value Share		1	1	1
Profit Loss For Period	20 228	25 811	23 206	18 345
Profit Loss On Ordinary Activities Before Tax	25 561	32 221	29 084	22 966
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		549
Tangible Fixed Assets Cost Or Valuation	7 000	7 549	7 549
Tangible Fixed Assets Depreciation	1 750	3 200	4 321	5 128
Tangible Fixed Assets Depreciation Charged In Period		1 450	1 121	807
Taxation Social Security Due Within One Year	5 349	6 435	5 915	4 641
Tax On Profit Or Loss On Ordinary Activities	5 333	6 410	5 878	4 621
Total Assets Less Current Liabilities	14 629	10 940	12 146	11 191
Total Dividend Payment		29 500	22 000	19 300
Trade Creditors Within One Year			400	380
Turnover Gross Operating Revenue	65 122	65 606	80 284	78 822
U K Current Corporation Tax	5 333	6 410	5 878	4 621
Director Remuneration Benefits Excluding Payments To Third Parties	6 375	7 755	8 667	9 674

Company staff

Anthony C.

Role: Director

Appointed: 04 August 2010

Latest update: 18 February 2024

People with significant control

Anthony C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	9 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

A.r.c. Funeral Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

People with significant control

Anthony C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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A.r.c. Funeral Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

People with significant control

Anthony C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014