B.gibbs Funeral Services Limited in Chard, TA20 1PT

Description

Data updated on: 01-11-2023

B.gibbs Funeral Services Limited may be gotten hold of in The Manse, 28 Fore Street in Chard. The company's postal code is TA20 1PT. B.gibbs Funeral Services has been present on the market since it was established in 2011. The company's Companies House Reg No. is 07617154. This firm's declared SIC number is 96030 which means Funeral and related activities. The firm's latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-04-28.

That firm owes its well established position on the market and unending improvement to exactly two directors, specifically Barry G. and Claire G., who have been supervising it since April 2011.

Executives who have control over the firm are as follows: Barry G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	1	18 960	41 868	46 507

Balance Sheet
Cash Bank On Hand					22 443	57 697	27 416	26 856	35 985	29 328	58 523
Current Assets		28 294	59 414	40 099	65 906	88 372	60 555	73 278	67 681	72 123	101 482
Debtors		11 203	25 107	19 955	41 019	28 554	30 325	43 580	28 319	39 162	38 570
Net Assets Liabilities					88 558	102 787	70 885	115 929	122 785	116 650	132 494
Other Debtors					5 002	4 987	7 778	10 545	9 579	13 798	7 810
Property Plant Equipment					61 087	61 694	53 400	392 752	396 657	443 856	421 326
Total Inventories					2 444	2 121	2 814	2 842	3 377	3 633	4 389
Cash Bank In Hand		15 188	32 134	18 392
Intangible Fixed Assets		6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1	18 960	41 868	46 507
Stocks Inventory		1 903	2 173	1 752
Tangible Fixed Assets		14 825	12 366	68 879

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		18 958	41 865	46 505
Shareholder Funds	1	18 960	41 868	46 507

Other Financial Data
Accrued Liabilities Deferred Income					1 785	1 805	3 313	2 845	2 215	2 605	2 719
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					40 710	61 181	74 379	102 671	113 591	125 341	158 565
Average Number Employees During Period					6	7	8	8	8	8	7
Bank Borrowings Overdrafts								11 500	12 300	13 000	13 000
Creditors					27 101	39 179	37 584	134 451	137 616	144 277	169 461
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 357		12 500	27 450	6 978
Disposals Property Plant Equipment							16 785		12 500	37 450	17 445
Fixed Assets		20 825	16 366	70 879	61 087	61 694	53 400	392 752	396 657	443 856	421 326
Increase From Depreciation Charge For Year Property Plant Equipment						20 471	16 555	28 292	23 420	39 200	40 202
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		-527	26 720	-11 038	38 805	49 193	22 971	-61 173	-69 935	-72 154	-67 979
Other Creditors										53 278	43 442
Property Plant Equipment Gross Cost					101 797	122 875	127 779	495 423	510 248	569 197	579 891
Provisions For Liabilities Balance Sheet Subtotal					11 334	8 100	5 486	5 896	6 845	17 669	14 715
Total Additions Including From Business Combinations Property Plant Equipment										96 399	28 139
Total Assets Less Current Liabilities		20 298	43 086	59 841	99 892	110 887	76 371	331 579	326 722	371 702	353 347
Trade Creditors Trade Payables					2 520	14 948	12 395	16 221	9 869	17 740	23 557
Trade Debtors Trade Receivables					36 017	23 567	22 547	33 035	18 740	25 364	30 760
Advances Credits Directors				41 895	895	1 748	5 748	79 148	87 082	91 976	96 058
Advances Credits Made In Period Directors					26 000	30 000	67 000	89 000	74 000	50 000
Advances Credits Repaid In Period Directors					67 000	29 147	63 000	15 600	66 066	45 106
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		28 821	32 694	51 137
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Number Shares Allotted	1		2	2
Par Value Share	1		1	1
Provisions For Liabilities Charges		1 338	1 219	13 334
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions			2 426	71 030
Tangible Fixed Assets Cost Or Valuation		20 531	22 339	93 369
Tangible Fixed Assets Depreciation		5 706	9 973	24 490
Tangible Fixed Assets Depreciation Charged In Period			4 515	14 517
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			248
Tangible Fixed Assets Disposals			618

Company staff

Barry G.

Role: Director

Appointed: 28 April 2011

Latest update: 9 April 2024

Claire G.

Role: Director

Appointed: 28 April 2011

Latest update: 9 April 2024

People with significant control

Barry G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-28
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

B.gibbs Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry G.

Claire G.

Graham S.

People with significant control

Barry G.

Claire G.

Accounts Documents

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