Aubrey Kirkham Funeral Directors Limited in Llanymynech, SY22 6SL

Description

Data updated on: 01-11-2023

Aubrey Kirkham Funeral Directors Limited with reg. no. 05543993 has been in this business field for nineteen years. The Private Limited Company can be reached at The Elms Domgay Road, Four Crosses, Llanymynech and their zip code is SY22 6SL. This firm's SIC code is 96030: Funeral and related activities. Aubrey Kirkham Funeral Directors Ltd filed its latest accounts for the period that ended on 2022-12-30. The latest confirmation statement was submitted on 2023-08-19.

The company owes its accomplishments and unending progress to four directors, specifically Selina K., Leanne G., Ann K. and Aubrey K., who have been in the firm for seven years. In addition, the director's responsibilities are aided with by a secretary - Ann K., who was appointed by this company nineteen years ago.

Executives with significant control over the firm are: Ann K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Aubrey K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	13 292	102	436	18
Current Assets	144 392	110 124	84 048	95 992
Debtors	109 100	82 040	50 612	64 974
Net Assets Liabilities	100 241	100 226	100 234	100 666
Other Debtors	71 523	52 000	35 515	43 777
Property Plant Equipment	274 575	240 490	230 156	192 158
Total Inventories	22 000	27 982	33 000	31 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	193 072	233 358	269 784	309 716
Average Number Employees During Period	8	8	11	12
Bank Borrowings Overdrafts	31 142	4 042		18 468
Creditors	172 176	124 185	84 860	64 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 100
Disposals Property Plant Equipment			5 400
Finance Lease Liabilities Present Value Total	172 176	124 185	84 860	64 230
Increase From Depreciation Charge For Year Property Plant Equipment		40 286	39 526	39 932
Net Current Assets Liabilities	6 594	-1 452	-30 435	-15 817
Other Creditors	6 482	389	626	88
Other Taxation Social Security Payable		2 776	8 826	20 729
Property Plant Equipment Gross Cost	467 647	473 848	499 940	501 874
Provisions For Liabilities Balance Sheet Subtotal	8 752	14 627	14 627	11 445
Total Additions Including From Business Combinations Property Plant Equipment		6 201	31 492	1 934
Total Assets Less Current Liabilities	281 169	239 038	199 721	176 341
Trade Creditors Trade Payables	60 192	56 348	57 637	44 359
Trade Debtors Trade Receivables	37 577	30 040	15 097	21 197