Brian Price And Son Ltd in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

Brian Price And Son Ltd has existed in the business for at least 10 years. Started with registration number 09237979 in the year 2014, it have office at Dalton House, Lancaster LA1 1WD. The company's Standard Industrial Classification Code is 96030 and has the NACE code: Funeral and related activities. 2022-09-30 is the last time when account status updates were filed.

The directors currently officially appointed by this company are: Carl P. designated to this position on 2014/09/26 and Margaret P. designated to this position in 2014. Additionally, the managing director's duties are regularly backed by a secretary - Margaret P., who joined this specific company in 2014.

Executives who control the firm include: Margaret P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl P. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	135 811	239 566

Balance Sheet
Cash Bank On Hand		90 186	110 834	129 237	137 379	184 157	241 421	153 720	173 694
Current Assets	134 041	136 661	171 694	182 403	183 607	292 721	356 945	351 102	365 363
Debtors	20 765	39 543	55 356	49 666	43 031	104 952	111 160	192 722	185 559
Net Assets Liabilities		239 566	365 686	456 560	494 101	536 187	606 428	618 010	599 353
Property Plant Equipment		36 414	33 971	27 216	25 347	22 922	20 242	23 237	18 527
Total Inventories		6 932	5 504	3 500	3 197	3 612	4 364	4 660	6 110
Cash Bank In Hand	106 769	90 186
Intangible Fixed Assets	489 250	463 500
Net Assets Liabilities Including Pension Asset Liability	135 811	239 566
Stocks Inventory	6 507	6 932
Tangible Fixed Assets	42 649	36 414

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	135 711	239 466
Shareholder Funds	135 811	239 566

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 672	-2 739
Accumulated Amortisation Impairment Intangible Assets		51 500	77 250	103 000	128 750	154 500	180 250	206 000	231 750
Accumulated Depreciation Impairment Property Plant Equipment		14 524	21 008	28 517	34 811	40 681	45 580	51 472	56 182
Additions Other Than Through Business Combinations Property Plant Equipment			4 041
Average Number Employees During Period		13	13	11	12	11	11	12	13
Creditors		387 574	271 680	160 220	96 560	135 824	101 846	60 914	63 155
Fixed Assets	531 899	499 914	471 721	439 216	411 597	383 422	354 992	332 237	301 777
Increase From Amortisation Charge For Year Intangible Assets			25 750	25 750	25 750	25 750	25 750	25 750	25 750
Increase From Depreciation Charge For Year Property Plant Equipment			6 484	7 509	6 294	5 870	4 899	5 892	4 710
Intangible Assets		463 500	437 750	412 000	386 250	360 500	334 750	309 000	283 250
Intangible Assets Gross Cost		515 000	515 000	515 000	515 000	515 000	515 000	515 000
Net Current Assets Liabilities	-388 193	-253 586	-99 986	22 183	87 047	156 897	255 099	290 188	302 208
Nominal Value Allotted Share Capital		100	100
Number Shares Issued Fully Paid		100	100
Other Inventories		6 932	5 504
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		553	629
Property Plant Equipment Gross Cost		50 938	54 979	55 733	60 158	63 603	65 822	74 709
Provisions For Liabilities Balance Sheet Subtotal		7 895	6 049	4 839	4 543	4 132	3 663	4 415	4 632
Total Assets Less Current Liabilities	143 706	246 328	371 735	461 399	498 644	540 319	610 091	622 425	603 985
Amount Specific Advance Or Credit Directors				6 902	450	36 547	40 538	89 581	85 179
Amount Specific Advance Or Credit Made In Period Directors					118 341	128 428	134 498	187 123	117 782
Amount Specific Advance Or Credit Repaid In Period Directors					111 889	91 431	130 507	138 080	122 184
Total Additions Including From Business Combinations Property Plant Equipment				754	4 425	3 445	2 219	8 887
Creditors Due Within One Year	522 234	390 247
Number Shares Allotted	100	100
Provisions For Liabilities Charges	7 895	6 762
Value Shares Allotted	100	100

Company staff

Margaret P.

Role: Secretary

Appointed: 26 September 2014

Latest update: 17 March 2024

Carl P.

Role: Director

Appointed: 26 September 2014

Latest update: 17 March 2024

Margaret P.

Role: Director

Appointed: 26 September 2014

Latest update: 17 March 2024

People with significant control

Margaret P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl P.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 2016-01-01
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2016-01-01
Annual Accounts 2017-01-01
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Brian Price And Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

Carl P.

Margaret P.

People with significant control

Margaret P.

Carl P.

Accounts Documents

Company filings

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