C Terry Funeral Services Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

C Terry Funeral Services came into being in 2011 as a company enlisted under no 07564077, located at NG2 6AB Nottingham at 12 Bridgford Road. This firm has been in business for thirteen years and its last known state is active. The firm's registered with SIC code 96030 meaning Funeral and related activities. The business latest accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-03-15.

As stated, the business was established in 2011-03-15 and has so far been supervised by two directors.

Executives who control the firm include: Kim T. has substantial control or influence over the company. Michael T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	312 619	405 387

Balance Sheet
Cash Bank On Hand			428 705	470 725	554 185	487 320	501 975
Current Assets	221 234	275 306	475 526	522 215	663 645	505 529	563 554
Debtors	27 788	21 262	46 821	51 490	109 460	18 209	61 579
Net Assets Liabilities			553 768	519 176	652 772	658 959	662 660
Other Debtors			2 486	2 100	85 568	8 993	34 085
Property Plant Equipment			241 394	181 046	179 420	290 897	308 728
Cash Bank In Hand	193 446	254 044
Intangible Fixed Assets	240 000	225 000
Net Assets Liabilities Including Pension Asset Liability	312 619	405 387
Tangible Fixed Assets	99 913	131 121

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	312 519	405 287
Shareholder Funds	312 619	405 387

Other Financial Data
Amount Specific Advance Or Credit Directors			23 515	2 067
Amount Specific Advance Or Credit Made In Period Directors			248 100	224 975
Amount Specific Advance Or Credit Repaid In Period Directors			268 377	246 423
Accumulated Amortisation Impairment Intangible Assets			240 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment			197 951	258 299	275 865	282 146	303 950
Average Number Employees During Period			13	14	14	14	14
Creditors			40 120	41 491	39 192	18 941	70 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment					42 241	50 701	37 867
Disposals Property Plant Equipment					61 584	54 686	74 505
Finance Lease Liabilities Present Value Total			40 120	32 590	39 192	18 941	70 874
Fixed Assets	339 913	356 121	301 394	181 046	179 420	290 897	308 728
Increase From Depreciation Charge For Year Property Plant Equipment				60 348	59 807	56 982	59 671
Intangible Assets Gross Cost			300 000	300 000	300 000	300 000
Net Current Assets Liabilities	5 548	97 201	335 667	410 568	546 634	433 090	460 586
Number Shares Issued Fully Paid						100	100
Other Creditors			38 930	29 372	27 332	40 735	43 054
Other Taxation Social Security Payable			31 651	44 394	63 737	8 720	43 327
Par Value Share		1				1	1
Property Plant Equipment Gross Cost			439 345	439 345	455 285	573 043	612 678
Provisions For Liabilities Balance Sheet Subtotal			43 173	30 947	34 090	46 087	35 780
Total Additions Including From Business Combinations Property Plant Equipment					77 524	172 444	114 140
Total Assets Less Current Liabilities	345 461	453 322	637 061	591 614	726 054	723 987	769 314
Trade Creditors Trade Payables			21 824	19 811	9 338	2 733	8 128
Trade Debtors Trade Receivables			44 335	49 390	23 892	9 216	27 494
Bank Borrowings Overdrafts			39 967	8 901	9 061
Capital Commitments					126 000
Increase From Amortisation Charge For Year Intangible Assets				60 000
Intangible Assets			60 000
Creditors Due After One Year	18 333	29 808
Creditors Due Within One Year	215 686	178 105
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Number Shares Allotted		100
Provisions For Liabilities Charges	14 509	18 127
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		78 371
Tangible Fixed Assets Cost Or Valuation	196 623	264 281
Tangible Fixed Assets Depreciation	96 710	133 160
Tangible Fixed Assets Depreciation Charged In Period		43 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 257
Tangible Fixed Assets Disposals		10 713

Company staff

Kim T.

Role: Director

Appointed: 15 March 2011

Latest update: 10 March 2024

Michael T.

Role: Director

Appointed: 15 March 2011

Latest update: 10 March 2024

People with significant control

Kim T.

Notified on 15 March 2017

Nature of control:

substantial control or influence

Michael T.

Notified on 15 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

C Terry Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim T.

Michael T.

People with significant control

Kim T.

Michael T.

Accounts Documents

Company filings

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