Burnham Funeral Services Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

05052778 is a reg. no. used by Burnham Funeral Services Limited. It was registered as a Private Limited Company on 2004-02-23. It has been actively competing on the British market for the last twenty years. The firm can be contacted at Cumberland Court 80 Mount Street in Nottingham. The office's postal code assigned to this address is NG1 6HH. This enterprise's registered with SIC code 99999, that means Dormant Company. The company's latest financial reports were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-02-11.

From the data we have gathered, this specific firm was started in 2004-02-23 and has so far been overseen by four directors, out of whom two (Andrew F. and Samuel K.) are still active.

The companies that control this firm include: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 80 Mount Street, NG1 6HH and was registered as a PSC under the registration number 06276941.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	10 523	851	6 859	10 957	44 176

Balance Sheet
Cash Bank In Hand	1 419	7 789	1 874	2 468	4 751
Cash Bank On Hand					4 751	5 131	3 410	2 341	3 896
Current Assets	50 102	64 158	53 873	37 636	57 200	47 312	34 379	78 087	176 826
Debtors	45 565	53 915	49 545	32 368	49 995	39 391	27 447	72 224	169 013
Intangible Fixed Assets	58 500	54 000	49 500	45 000	40 500
Net Assets Liabilities					44 176	18 589	19 881	39 689	36 874
Net Assets Liabilities Including Pension Asset Liability	10 523	851	6 858	10 957	44 176
Property Plant Equipment					339 451	321 291	321 126	285 866	258 491
Stocks Inventory	3 118	2 454	2 454	2 800	2 454
Tangible Fixed Assets	67 886	55 244	218 819	365 570	339 451
Total Inventories					2 454	2 790	3 522	3 522	3 917

Capital & Reserves
Called Up Share Capital	125	125	125	125	125
Profit Loss Account Reserve	10 398	726	6 733	10 832	44 051
Shareholder Funds	10 523	851	6 859	10 957	44 176

Other Financial Data
Amount Specific Advance Or Credit Directors							364	90	114 558
Amount Specific Advance Or Credit Made In Period Directors								182 274	338 148
Amount Specific Advance Or Credit Repaid In Period Directors								182 000	223 500
Accumulated Amortisation Impairment Intangible Assets					49 500	54 000	58 500	63 000	67 500
Accumulated Depreciation Impairment Property Plant Equipment					150 705	186 468	225 234	263 355	292 448
Average Number Employees During Period						8	8	8	8
Bank Borrowings					63 206	50 801	37 604	23 923	124 093
Bank Overdrafts					30 868	26 933	40 115	82 466	38 719
Creditors					158 758	102 772	86 416	40 911	127 757
Creditors Due After One Year	29 998	4 897	103 444	201 559	158 758
Creditors Due Within One Year	135 967	167 654	202 167	196 788	196 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 958	11 996
Disposals Property Plant Equipment						27 716	27 419
Finance Lease Liabilities Present Value Total						128 510	112 881	62 461	31 057
Fixed Assets	126 386	109 244	268 320	410 570	379 951	357 291	352 626	312 866	280 991
Future Minimum Lease Payments Under Non-cancellable Operating Leases							10 314	10 314	10 314
Increase From Amortisation Charge For Year Intangible Assets						4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment						50 721	50 762	38 121	29 093
Intangible Assets					40 500	36 000	31 500	27 000	22 500
Intangible Assets Gross Cost					90 000	90 000	90 000	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	36 000	40 500	45 000	49 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-85 865	-103 496	-148 294	-159 152	-139 653	-202 198	-218 343	-210 703	-99 403
Number Shares Allotted		25	25	25	25
Other Remaining Borrowings									92 570
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					490 156	507 759	546 360	549 221	550 939
Provisions For Liabilities Balance Sheet Subtotal					37 364	33 732	27 986	21 563	16 957
Provisions For Liabilities Charges			9 723	38 902	37 364
Secured Debts	88 524	79 718	169 792	298 664	243 946
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		11 522	211 002	233 235	50 542
Tangible Fixed Assets Cost Or Valuation	211 623	202 815	345 538	473 773	490 156
Tangible Fixed Assets Depreciation	143 737	147 571	126 719	108 203	150 705
Tangible Fixed Assets Depreciation Charged In Period		17 736	25 823	72 469	61 658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 902	46 675	90 984	19 156
Tangible Fixed Assets Disposals		20 330	68 279	105 000	34 159
Total Additions Including From Business Combinations Property Plant Equipment						45 319	66 020	2 861	1 718
Total Assets Less Current Liabilities	40 521	5 748	120 025	251 418	240 298	155 093	134 283	102 163	181 588
Total Borrowings					243 946	206 244	190 600	168 850	286 439
Advances Credits Directors	1 298	9 994	5 240	157	301
Advances Credits Made In Period Directors	117 198	123 177	131 550	103 583
Advances Credits Repaid In Period Directors	107 500	111 885	146 784	98 500

Company staff

Andrew F.

Role: Director

Appointed: 10 March 2020

Latest update: 22 April 2024

Samuel K.

Role: Director

Appointed: 10 March 2020

Latest update: 22 April 2024

Andrew F.

Role: Secretary

Appointed: 10 March 2020

Latest update: 22 April 2024

Helen M.

Role: Director

Appointed: 14 February 2006

Resigned: 01 May 2012

Latest update: 22 April 2024

Helen M.

Role: Secretary

Appointed: 23 February 2004

Resigned: 01 May 2012

Latest update: 22 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 23 February 2004

Resigned: 23 February 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 22 April 2024

Richard M.

Role: Director

Appointed: 23 February 2004

Resigned: 10 March 2020

Latest update: 22 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 February 2004

Resigned: 23 February 2004

Address: London, NW8 8EP

Latest update: 22 April 2024

People with significant control

Funeral Partners Limited

Address: Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House Register (Uk)

Registration number 06276941

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard M.

Notified on 11 February 2017

Ceased on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 February 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 January 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 February 2013

Burnham Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Helen M.

Helen M.

Instant Companies Limited

Richard M.

Swift Incorporations Limited

People with significant control

Funeral Partners Limited

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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