Arnold Funeral Service Limited in Beaconsfield, HP9 1NB

Description

Data updated on: 01-11-2023

Arnold Funeral Service Limited can be contacted at Beaconsfield at 22 Wycombe End. Anyone can look up the firm by the postal code - HP9 1NB. Arnold Funeral Service's incorporation dates back to 1993. The firm is registered under the number 02810594 and their current status is active. The firm's principal business activity number is 96030 and has the NACE code: Funeral and related activities. Arnold Funeral Service Ltd released its latest accounts for the financial year up to 2022-06-30. The most recent annual confirmation statement was released on 2023-08-10.

5 transactions have been registered in 2015 with a sum total of £10,400. In 2014 there was a similar number of transactions (exactly 10) that added up to £14,950. The Council conducted 9 transactions in 2013, this added up to £7,522. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 25 transactions and issued invoices for £33,549.

In order to be able to match the demands of their clientele, this limited company is consistently improved by a team of three directors who are Jack K., Julie K. and Peter K.. Their outstanding services have been of great importance to the following limited company since March 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 044 053	1 549 006

Balance Sheet
Cash Bank On Hand			1 837 972	1 269 319	2 253 248	2 848 061	1 556 252	1 112 887
Current Assets	645 444	512 280	2 419 740	3 033 250	4 075 064	5 018 460	5 691 885	6 687 538
Debtors	385 104	407 975	557 858	1 736 266	1 786 165	2 137 134	4 095 213	5 510 035
Net Assets Liabilities			4 287 999	4 695 741	5 400 227	6 151 726	6 775 445	7 530 226
Other Debtors			50 603	1 227 794	1 325 334	1 754 592	3 510 346	4 938 041
Property Plant Equipment			1 359 542	1 166 043	997 767	954 983	1 071 546	1 020 169
Total Inventories			23 910	27 665	35 651	33 265	40 420
Cash Bank In Hand	239 114	78 743
Intangible Fixed Assets	1 378 125	1 290 625
Stocks Inventory	21 226	25 562
Tangible Fixed Assets	128 456	1 160 381

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 044 051	1 549 004
Shareholder Funds	1 044 053	1 549 006

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			896 875	984 375	1 071 875	1 159 375	1 246 875	1 334 375
Accumulated Depreciation Impairment Property Plant Equipment			555 759	762 944	952 300	995 084	1 058 614	1 136 980
Average Number Employees During Period				32	30	26	24	25
Corporation Tax Payable			139 034	52 962	147 023	73 810
Creditors			308 467	253 873	350 729	412 442	463 573	560 014
Deferred Tax Asset Debtors					4 298	2 612
Dividends Paid On Shares			853 125	765 625	678 125
Fixed Assets	1 506 581	2 451 006			1 675 892	1 545 708	1 574 771	1 435 894
Future Minimum Lease Payments Under Non-cancellable Operating Leases			285 293	248 125	173 375	145 718	41 688	274 688
Increase From Amortisation Charge For Year Intangible Assets				87 500	87 500	87 500	87 500	87 500
Increase From Depreciation Charge For Year Property Plant Equipment				219 989	220 981	42 784	76 441	82 566
Intangible Assets			853 125	765 625	678 125	590 625	503 125	415 625
Intangible Assets Gross Cost			1 750 000	1 750 000	1 750 000	1 750 000	1 750 000
Investments Fixed Assets						100	100	100
Investments In Group Undertakings Participating Interests						100	100	100
Net Current Assets Liabilities	190 962	46 678	2 111 273	2 779 377	3 724 335	4 606 018	5 228 312	6 127 524
Other Creditors			115 026	91 123	78 095	146 986	194 176	203 212
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 804	31 625		12 911	4 200
Other Disposals Property Plant Equipment				36 815	31 625		14 161	4 200
Other Taxation Social Security Payable			16 913	14 386	8 177	93 887	118 879	249 119
Property Plant Equipment Gross Cost			1 915 301	1 928 987	1 950 067	1 950 067	2 130 160	2 157 149
Provisions For Liabilities Balance Sheet Subtotal			35 941	15 304			27 638	33 192
Total Additions Including From Business Combinations Property Plant Equipment				50 501	52 705		194 254	31 189
Total Assets Less Current Liabilities	1 697 543	2 497 684	4 323 940	4 711 045	5 400 227	6 151 726	6 803 083	7 563 418
Trade Creditors Trade Payables			37 494	95 402	117 434	171 569	150 518	107 683
Trade Debtors Trade Receivables			507 255	508 472	456 533	379 930	584 867	571 994
Creditors Due After One Year	647 704	942 356
Creditors Due Within One Year	454 482	465 602
Intangible Fixed Assets Aggregate Amortisation Impairment	371 875	459 375
Intangible Fixed Assets Amortisation Charged In Period		87 500
Intangible Fixed Assets Cost Or Valuation	1 750 000	1 750 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	5 786	6 322
Share Capital Allotted Called Up Paid	2	2