Beltinge & District Funeral Services Limited in Deal, CT14 6LU

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Beltinge & District Funeral Services Limited. The company was started 16 years ago and was registered under 06562303 as the reg. no. The registered office of this company is located in Deal. You may find them at 8a Alfred Square. The firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Its most recent annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-04-10.

There seems to be one managing director at the moment supervising this specific limited company, specifically Brian W. who has been doing the director's tasks for 16 years. Since 2009-01-01 Patricia O., had been performing the duties for the following limited company up to the moment of the resignation in October 2020.

Brian W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	10 977	18 679	21 835	51 207	63 192

Balance Sheet
Cash Bank In Hand	66 162	75 893	84 728	130 989	155 654
Current Assets	74 797	96 571	91 849	155 646	167 400
Debtors	7 385	19 803	6 126	23 807	10 896
Intangible Fixed Assets	16 000	15 000	14 000	13 000	12 000
Net Assets Liabilities Including Pension Asset Liability	10 977	18 679	21 835	51 207	63 192
Stocks Inventory	1 250	875	995	850	850
Tangible Fixed Assets	7 747	6 614	14 991	14 392	9 218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 877	18 579	21 735	51 107	63 092
Shareholder Funds	10 977	18 679	21 835	51 207	63 192

Other Financial Data
Accruals Deferred Income Within One Year				1 680	1 710
Corporation Tax Due Within One Year				16 312	11 868
Creditors Due Within One Year	87 567	99 506	99 005	131 831	125 426
Net Current Assets Liabilities	-12 770	-2 935	-7 156	23 815	41 974
Number Shares Allotted			100	100	100
Fixed Assets	23 747	21 614
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	17 529	17 529	30 209	34 784	34 784
Tangible Fixed Assets Depreciation	9 782	10 915	15 218	20 392	25 566
Tangible Fixed Assets Depreciation Charged In Period		1 133	4 303	5 174
Total Assets Less Current Liabilities	10 977	18 679	21 835	51 207	63 192
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			12 680	7 020
Tangible Fixed Assets Disposals				2 445
Taxation Social Security Due Within One Year				490	275
Trade Creditors Within One Year				16 520	10 824
Value Shares Allotted			1	1	1

Company staff

Brian W.

Role: Director

Appointed: 10 April 2008

Latest update: 17 February 2024

People with significant control

Brian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 27/11/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27/11/2015
Annual Accounts 14/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12/11/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12/11/2014

Beltinge & District Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Patricia O.

People with significant control

Brian W.

Accounts Documents

Company filings

Filing category

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