Broadoak Funeral Services Limited in Manchester, M3 2PJ

Description

Data updated on: 01-11-2023

2007 signifies the start of Broadoak Funeral Services Limited, a firm which is located at Reedham House, 31 King Street West in Manchester. This means it's been 17 years Broadoak Funeral Services has existed on the local market, as it was created on 2007-06-06. Its registration number is 06270950 and its postal code is M3 2PJ. This business's principal business activity number is 96030 which means Funeral and related activities. Broadoak Funeral Services Ltd reported its account information for the period up to 2022-09-28. The firm's most recent confirmation statement was submitted on 2023-06-06.

As for this firm, all of director's tasks have been fulfilled by James E. and Debbie H.. Within the group of these two executives, Debbie H. has been with the firm for the longest period of time, having become a vital part of the Management Board on 2008.

Frank E. is the individual with significant control over this firm, 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	2010-11-30	2011-11-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-14 177	13 395	59 203	88 936	107 003	107 551

Balance Sheet
Cash Bank In Hand		14 556	40 670	25 305	6 536	33 942	41 280
Cash Bank On Hand							41 280	1 253	39 066	12 729	23 003	51 879	42 482
Current Assets		55 656	63 471	68 418	42 678	110 467	131 914	77 084	78 736	96 375	72 834	109 242	104 420
Debtors		38 100	19 801	40 113	33 142	73 525	87 634	72 831	36 670	80 646	46 831	54 363	58 938
Intangible Fixed Assets				146 371	140 108	123 846	108 084
Net Assets Liabilities							107 551	2 327	35 712	22 869	1 552	851	17 655
Net Assets Liabilities Including Pension Asset Liability		-14 177	13 395	59 203	88 936	107 003	107 551
Other Debtors							33 639	14 860	8 621	19 404	12 509	20 119	31 737
Property Plant Equipment							53 220	57 245	63 566	158 296	137 279	107 763	110 140
Stocks Inventory		3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	44 200	44 200	46 688	46 688	41 102	68 756	53 220
Total Inventories							3 000	3 000	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital		100	100	100	120	120	120
Profit Loss Account Reserve		-14 277	13 295	59 103	88 816	106 883	107 431
Shareholder Funds		-14 177	13 395	59 203	88 936	107 003	107 551

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							52 040	67 803	83 565	99 328	115 340	131 352	147 365
Accumulated Depreciation Impairment Property Plant Equipment							65 741	82 841	104 008	139 238	166 051	195 567	219 405
Average Number Employees During Period								10	10	10	10	12	12
Bank Borrowings Overdrafts							11 156	20 007
Capital Reserves			13 395	59 203
Creditors							7 500	215 326	173 713	100 033	91 697	57 246	35 852
Creditors Due After One Year		9 767	2 875			22 500	7 500
Creditors Due Within One Year		104 266	84 838	197 669	130 841	162 274	169 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 929	9 989
Disposals Property Plant Equipment										25 250	11 850
Finance Lease Liabilities Present Value Total							7 500	7 500		100 033	91 697	57 246	35 852
Fixed Assets			40 220	193 059	181 210	192 602	161 304	149 566	140 125	219 092	182 063	136 535	122 899
Increase Decrease In Property Plant Equipment										153 240
Increase From Amortisation Charge For Year Intangible Assets								15 763	15 762	15 763	16 012	16 012	16 013
Increase From Depreciation Charge For Year Property Plant Equipment								17 100	21 167	51 159	36 802	29 516	23 838
Intangible Assets							108 084	92 321	76 559	60 796	44 784	28 772	12 759
Intangible Assets Gross Cost							160 124	160 124	160 124	160 124	160 124	160 124
Intangible Fixed Assets Additions					10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				3 753	20 016	36 278	52 040
Intangible Fixed Assets Amortisation Charged In Period					16 263	16 262	15 762
Intangible Fixed Assets Cost Or Valuation				150 124	160 124	160 124
Net Assets Liability Excluding Pension Asset Liability			13 395	59 203
Net Current Assets Liabilities		-48 610	-21 367	-129 251	-88 163	-51 807	-37 817	-138 242	-94 977	-67 492	-63 971	-59 186	-50 140
Number Shares Allotted			100	100	5	5
Other Creditors							102 303	146 048	127 526	119 847	84 251	78 449	65 709
Other Taxation Social Security Payable							16 156	14 250	18 228	4 533	8 407	42 045	30 422
Par Value Share			1		1	1
Property Plant Equipment Gross Cost							118 961	140 086	167 574	297 534	303 330	303 330	329 545
Provisions For Liabilities Balance Sheet Subtotal							8 436	8 997	9 436	28 698	24 843	19 252	19 252
Provisions For Liabilities Charges			2 583	4 605	4 111	11 292	8 436
Secured Debts		17 476	11 093	2 875		37 500	22 500
Share Capital Allotted Called Up Paid		100	100	100	5	120	120
Tangible Fixed Assets Additions			4 000		5 063	50 250
Tangible Fixed Assets Cost Or Valuation		89 618	93 618	108 818	113 881	118 961
Tangible Fixed Assets Depreciation		45 418	53 398	62 130	72 779	50 205	65 741
Tangible Fixed Assets Depreciation Charged In Period			7 980		10 649	14 350	15 536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						36 924
Tangible Fixed Assets Disposals						45 170
Total Additions Including From Business Combinations Property Plant Equipment								21 125	27 488	155 210	17 646		26 215
Total Assets Less Current Liabilities		-4 410	18 853	63 808	93 047	140 795	123 487	11 324	45 148	151 600	118 092	77 349	72 759
Trade Creditors Trade Payables							25 116	27 521	27 959	18 094	35 811	26 540	37 035
Trade Debtors Trade Receivables							53 995	57 971	28 049	61 242	34 322	34 244	27 201