Bennetts Funeral Directors Limited, CM14 4AS

Description

Data updated on: 01-11-2023

Registered as 00380987 eighty one years ago, Bennetts Funeral Directors Limited was set up as a Private Limited Company. The business official office address is 120, High Street,, Brentwood Brentwood. Launched as Bennetts (brentwood) Funeral Furnishers, it used the name up till 2010, when it was replaced by Bennetts Funeral Directors Limited. This company's principal business activity number is 96030 meaning Funeral and related activities. Bennetts Funeral Directors Ltd filed its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was filed on 2023-06-22.

Jane B. is this enterprise's single director, who was selected to lead the company in 1991 in July. For 24 years Daphne B., had been functioning as a director for this specific company up to the moment of the resignation in 2015. What is more a different director, namely Edward P. resigned in November 1991. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Jane K. as a secretary since 2015.

Previous company's names
Bennetts Funeral Directors Limited 2010-06-24
Bennetts (brentwood) Funeral Furnishers Limited 1943-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	482 107	592 494	787 967	881 829

Balance Sheet
Cash Bank On Hand				325 007	194 946	233 828	367 865	435 856	953 649	1 141 452	1 384 288
Current Assets	256 823	276 510	483 826	557 601	564 497	659 994	629 619	764 572	1 118 232	1 270 702	1 536 318
Debtors	193 966	109 959	347 663	206 298	343 255	399 039	233 729	319 158	148 952	113 530	136 399
Net Assets Liabilities				881 829	1 080 432	1 186 675	1 167 383	1 238 319	1 500 454	1 675 262	1 926 059
Other Debtors				1 692	2 064	2 976	2 324	61 458	19 219	22 084	22 872
Property Plant Equipment				544 714	542 867	750 803	731 245	709 818	660 400	638 340	675 394
Total Inventories				26 296	26 296	27 127	28 025	9 558	15 631	15 720
Cash Bank In Hand	40 599	144 567	109 867	325 007
Stocks Inventory	22 258	21 984	26 296	26 296
Tangible Fixed Assets	461 183	616 546	702 540	652 536

Capital & Reserves
Called Up Share Capital	2 900	2 900	2 900	2 900
Profit Loss Account Reserve	479 107	589 494	784 967	878 829
Shareholder Funds	482 107	592 494	787 967	881 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				656 372	704 232	772 895	842 141	624 326	693 921	762 109	822 426
Administrative Expenses				636 597
Average Number Employees During Period							17	16	17	17	17
Bank Borrowings Overdrafts				11 645
Corporation Tax Payable				35 100	27 400	29 782	2 636	25 246	78 484
Corporation Tax Recoverable				2 500	2 498	2 500	2 500	2 500
Creditors				15 217	146 431	155 122	127 481	173 072	221 178	182 780	230 653
Finance Lease Liabilities Present Value Total				3 572
Fixed Assets				652 536	742 867	750 803
Future Minimum Lease Payments Under Non-cancellable Operating Leases							7 801
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						200 000
Increase From Depreciation Charge For Year Property Plant Equipment					65 272	68 663	69 246	74 697	69 595	68 188	75 109
Investment Property				107 822	200 000
Net Current Assets Liabilities	110 244	136 611	236 025	327 010	418 065	504 872	502 138	591 500	897 054	1 087 922	1 305 665
Number Shares Issued Fully Paid					2 900	2 900
Other Creditors				3 572	57 202	35 615	42 503	37 796	61 464	69 064	106 432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 412			292 512			14 792
Other Disposals Property Plant Equipment					18 450			329 475			15 012
Other Taxation Social Security Payable				10 737	12 704	10 737	22 254	10 227	87 112	68 211	67 771
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				1 201 086	1 247 097	1 523 698	1 573 386	1 334 145	1 354 321	1 400 449	1 497 820
Provisions For Liabilities Balance Sheet Subtotal				82 500	80 500	69 000	66 000	63 000	57 000	51 000	55 000
Taxation Including Deferred Taxation Balance Sheet Subtotal				82 500
Total Additions Including From Business Combinations Property Plant Equipment					64 463	76 601	49 688	90 233	20 176	46 128	112 383
Total Assets Less Current Liabilities	571 427	753 157	938 565	979 546	1 160 932	1 255 675	1 233 383	1 301 319	1 557 454	1 726 262	1 981 059
Trade Creditors Trade Payables				84 814	49 125	78 988	60 088	99 803	72 602	45 505	56 450
Trade Debtors Trade Receivables				202 106	338 693	393 563	228 905	255 201	129 733	91 446	113 527
Turnover Revenue				1 996 950
Creditors Due After One Year	53 570	94 663	60 598	15 217
Creditors Due Within One Year	146 579	139 899	247 801	230 591
Number Shares Allotted		2 900	2 900	2 900
Other Reserves	100	100	100	100
Provisions For Liabilities Charges	35 750	66 000	90 000	82 500
Share Capital Allotted Called Up Paid	2 900	2 900	2 900	2 900

Company staff

Jane K.

Role: Secretary

Appointed: 15 December 2015

Latest update: 17 January 2024

Jane B.

Role: Director

Appointed: 20 July 1991

Latest update: 17 January 2024

People with significant control

The companies that control this firm are: Bennetts Family Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brentwood, CM14 4AS, Essex and was registered as a PSC under the registration number 14587156.

Bennetts Family Holdings Ltd

Legal authority Uk

Legal form Limited Company

Country registered United Kingdom

Place registered Bennetts Family Holdings Ltd

Registration number 14587156

Notified on 23 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard B.

Notified on 6 April 2016

Ceased on 23 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane B.

Notified on 6 April 2016

Ceased on 23 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014

Bennetts Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane K.

Jane B.

Daphne B.

Edward P.

People with significant control

Bennetts Family Holdings Ltd

Richard B.

Jane B.

Accounts Documents

Company filings

Filing category

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