Bridgwater Funeral Services Limited in Bridgwater, TA6 4AU

Description

Data updated on: 01-11-2023

Bridgwater Funeral Services Limited was set up as Private Limited Company, that is located in 15 Bristol Road, Bridgwater. The zip code is TA6 4AU. The company has been registered in year 2010. The company's Companies House Reg No. is 07334559. The enterprise's principal business activity number is 96030: Funeral and related activities. Bridgwater Funeral Services Ltd filed its account information for the financial period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-09-14.

As found in the following company's register, since 2015-06-10 there have been two directors: Corrinne F. and Nigel G..

Nigel G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 451	14 984	21 993	26 254	47 017	98 185

Balance Sheet
Cash Bank On Hand											9 271	8 741
Current Assets	33 370	44 592	65 189	103 991	168 290	171 571	189 667	173 087	281 680	335 758	271 412	109 225
Debtors	25 513	33 385	55 343	92 023	77 458						64 780	95 284
Net Assets Liabilities						98 185	119 522	106 434	193 462	216 418	222 614	66 845
Property Plant Equipment											17 108	17 108
Total Inventories											4 700	5 200
Cash Bank In Hand	6 607	9 957	8 596	10 718	89 582
Intangible Fixed Assets	32 500	30 750	29 000	27 250	25 500
Net Assets Liabilities Including Pension Asset Liability	12 451	14 984	21 993	26 254	47 017	98 185
Stocks Inventory	1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets	28 200	34 432	48 982	40 557	32 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 351	14 884	21 893	26 154	46 917
Shareholder Funds	12 451	14 984	21 993	26 254	47 017	98 185

Other Financial Data
Version Production Software												1
Accumulated Amortisation Impairment Intangible Assets											6 660	6 660
Accumulated Depreciation Impairment Property Plant Equipment											9 624	9 624
Average Number Employees During Period								7	8	8	8	9
Creditors						131 936	120 695	132 053	132 918	153 240	74 223	62 063
Fixed Assets	60 700	65 182	77 982	67 807	57 732	59 082	51 082	65 932	45 232	33 900	25 425	19 683
Intangible Assets											11 840	11 840
Intangible Assets Gross Cost											18 500	18 500
Investments											4 500	9 265
Investments Fixed Assets											4 500	9 265
Loans To Associates Joint Ventures Participating Interests											4 500	9 265
Net Current Assets Liabilities	-47 717	-49 666	-40 986	-41 021	-10 183	39 635	68 972	41 034	148 762	182 518	197 189	47 162
Property Plant Equipment Gross Cost											26 732	26 732
Total Assets Less Current Liabilities	12 983	15 516	36 996	26 786	47 549	98 717	120 054	106 966	193 994	216 418	222 614	66 845
Provisions For Liabilities Balance Sheet Subtotal						532	532	532	532
Creditors Due After One Year			14 471
Creditors Due Within One Year	81 087	94 258	106 175	145 012	178 473	131 936
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	4 250	6 000	7 750	9 500
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Provisions For Liabilities Charges	532	532	532	532	532	532
Tangible Fixed Assets Additions		15 378	28 500	2 730
Tangible Fixed Assets Cost Or Valuation	42 199	57 577	86 077	88 807	88 807
Tangible Fixed Assets Depreciation	13 999	23 145	37 095	48 250	56 575
Tangible Fixed Assets Depreciation Charged In Period		9 146	13 950	11 155	8 325

Company staff

Corrinne F.

Role: Director

Appointed: 10 June 2015

Latest update: 25 February 2024

Nigel G.

Role: Director

Appointed: 03 August 2010

Latest update: 25 February 2024

People with significant control

Nigel G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 August 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 July 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bridgwater Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corrinne F.

Nigel G.

Corrinne G.

People with significant control

Nigel G.

Accounts Documents

Company filings

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