Cappers Independent Funeral Directors Of Hampshire Limited in Eastleigh, SO50 6AE

Description

Data updated on: 11-10-2021

2015 signifies the beginning of Cappers Independent Funeral Directors Of Hampshire Limited, a firm which was located at Joseph House, 14 Bishopstoke Road, Eastleigh. The company was established on 2015-07-29. Its Companies House Reg No. was 09708249 and its area code was SO50 6AE. This firm had existed on the British market for about six years until 2021-08-17.

Pauline P. was this firm's managing director, selected to lead the company nine years ago.

Executives who had control over the firm were as follows: Pauline P. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Paul C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-29	2017-07-27	2018-12-30
Currency
Net Worth	-18 288

Balance Sheet
Cash Bank On Hand	50	28 833	207
Current Assets	1 920	28 833	7 159
Debtors	1 870		6 952
Other Debtors	360		6 952
Property Plant Equipment	33 834	25 375
Cash Bank In Hand	50
Net Assets Liabilities Including Pension Asset Liability	-18 288
Tangible Fixed Assets	33 834

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-18 388
Shareholder Funds	-18 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 781	10 240
Average Number Employees During Period			3
Bank Borrowings Overdrafts	1 173
Corporation Tax Payable			523
Creditors	54 042	46 258	5 130
Increase From Depreciation Charge For Year Property Plant Equipment		8 459
Net Current Assets Liabilities	-52 122	-17 425	2 029
Number Shares Issued Fully Paid		49	49
Other Creditors	52 569	46 225	4 607
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 240
Other Disposals Property Plant Equipment			35 615
Other Taxation Social Security Payable	300	33
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	35 615	35 615
Total Assets Less Current Liabilities	-18 288	7 950	2 029
Trade Debtors Trade Receivables	1 510
Creditors Due Within One Year	54 042
Fixed Assets	33 834
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	35 615
Tangible Fixed Assets Cost Or Valuation	35 615
Tangible Fixed Assets Depreciation	1 781
Tangible Fixed Assets Depreciation Charged In Period	1 781

Company staff

Pauline P.

Role: Director

Appointed: 29 July 2015

Latest update: 6 May 2023

People with significant control

Pauline P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Paul C.

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 September 2021
Account last made up date	30 December 2019
Confirmation statement next due date	11 August 2021
Confirmation statement last made up date	28 July 2020

Annual Accounts
Start Date For Period Covered By Report	2015-07-29
Annual Accounts
Start Date For Period Covered By Report	2016-07-30
End Date For Period Covered By Report	2017-07-27
Annual Accounts
Start Date For Period Covered By Report	2017-07-28
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts 20 October 2017
End Date For Period Covered By Report	2016-07-29
Date Approval Accounts	20 October 2017

Cappers Independent Funeral Directors Of Hampshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline P.

Paul C.

People with significant control

Pauline P.

Paul C.

Accounts Documents

Company filings

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