Arka Original Funerals Limited in Haywards Heath, RH16 4PZ

Description

Data updated on: 01-11-2023

Arka Original Funerals began its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04967273. This company has been functioning for 21 years and it's currently active. This firm's office is based in Haywards Heath at 20 Ash Grove. You can also find the company by its zip code of RH16 4PZ. The enterprise's classified under the NACE and SIC code 96030 - Funeral and related activities. Its latest accounts were submitted for the period up to Sun, 30th Apr 2023 and the most current confirmation statement was submitted on Fri, 18th Nov 2022.

1 transaction have been registered in 2014 with a sum total of £2,950. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses.

As for the following business, the full range of director's tasks have so far been carried out by Cara M. who was chosen to lead the company 21 years ago. Since 2003-11-18 Hazel E., had been supervising this specific business up until the resignation fifteen years ago. In order to provide support to the directors, this business has been utilizing the expertise of Cara M. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 057	44 738	71 054	143 747	201 812

Balance Sheet
Cash Bank On Hand					129 573	150 479	153 023	140 576	179 801	214 522	164 189	148 118
Current Assets	64 228	83 042	95 062	109 592	172 368	215 104	197 347	189 554	230 075	250 478	206 315	189 428
Debtors	36 116	43 954	39 960	38 707	39 650	61 400	41 249	45 518	46 649	32 681	39 031	38 060
Net Assets Liabilities					201 812	272 898	284 185	290 504	339 285	336 883	301 699	328 226
Other Debtors						4 780	992	1 446	5 348	3 240	7 801	9 221
Property Plant Equipment					165 430	162 866	173 382	196 717	199 050	177 569	173 661	187 945
Total Inventories					3 145	3 225	3 075	3 460	3 625	3 275	3 095	3 250
Cash Bank In Hand	25 945	35 838	52 127	67 510	129 573
Net Assets Liabilities Including Pension Asset Liability	29 057	44 738	71 054	143 747	201 812
Stocks Inventory	2 167	3 250	2 975	3 375	3 145
Tangible Fixed Assets	170 155	164 466	157 932	160 205	165 430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 957	44 638	70 954	143 647	201 712
Shareholder Funds	29 057	44 738	71 054	143 747	201 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 405	33 988	43 172	54 387	67 087	61 784	73 825	78 831
Additions Other Than Through Business Combinations Property Plant Equipment						10 344	21 797	35 333	18 616	348	9 330	27 963
Average Number Employees During Period							6	6	7	7	7	7
Bank Borrowings					55 088	49 230	43 106	36 924	30 787	24 276	17 649
Bank Overdrafts					7 236	7 155	7 226	7 291	7 159	7 159	7 159
Corporation Tax Payable					21 562	25 461
Creditors					80 898	55 842	43 474	58 843	59 053	66 888	60 628	49 147
Increase From Depreciation Charge For Year Property Plant Equipment						10 978	11 281	11 998	16 283	15 694	13 238	13 529
Net Current Assets Liabilities	15 704	21 098	38 008	44 393	91 470	159 262	153 873	130 711	171 022	183 590	145 687	140 281
Other Creditors					13 234	1 389	6 966	10 397	3 105	8 049	567	493
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 395	2 097	783	3 583	20 997	1 197	8 523
Other Disposals Property Plant Equipment						9 325	2 097	783	3 583	27 132	1 197	8 673
Other Taxation Social Security Payable					3 866	191
Property Plant Equipment Gross Cost					195 835	196 854	216 554	251 104	266 137	239 353	247 486	266 776
Taxation Social Security Payable						25 652	11 098	9 910	21 977	22 756	22 815	11 012
Total Assets Less Current Liabilities	185 859	185 564	195 940	204 598	256 900	322 128	327 255	327 428	370 072	361 159	319 348	328 226
Trade Creditors Trade Payables					35 000	21 646	18 148	31 245	26 812	28 924	30 087	37 642
Trade Debtors Trade Receivables					39 650	56 620	40 257	44 072	41 301	29 441	31 230	28 839
Creditors Due After One Year	156 802	140 826	124 886	60 851	55 088
Creditors Due Within One Year	48 524	61 944	57 053	65 199	80 898
Fixed Assets	170 155	164 466	157 932	160 205	165 430
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Instalment Debts Due After5 Years				28 943	26 144
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 097	300	12 206	11 074
Tangible Fixed Assets Cost Or Valuation	193 276	195 373	195 673	197 379	195 835
Tangible Fixed Assets Depreciation	23 121	30 907	37 741	37 174	30 405
Tangible Fixed Assets Depreciation Charged In Period		7 786	6 834	7 473	5 849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 041	12 618
Tangible Fixed Assets Disposals				10 500	12 618