Carmarthen Funeral Director Limited in Carmarthen, SA31 3GR

Description

Data updated on: 01-11-2023

Carmarthen Funeral Director Limited can be found at Carmarthen at 25 Meysydd Y Coleg. Anyone can search for the company by its area code - SA31 3GR. This firm has been in business on the English market for 16 years. The company is registered under the number 06562388 and company's status at the time is active. The company's registered with SIC code 96030 which stands for Funeral and related activities. The business latest accounts were submitted for the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was filed on Sat, 8th Apr 2023.

For 16 years, the following firm has only been guided by one director: Peris R. who has been leading it since April 10, 2008.

Peris R. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 233	138 564	169 227	207 558	225 735

Balance Sheet
Current Assets	104 750	131 329	187 584	214 831	234 041	265 555	192 316	223 329	254 149	312 129	390 187
Net Assets Liabilities					225 735	226 741	235 052	267 411	316 801	379 546	427 462
Cash Bank In Hand	38 850	53 422	49 277	54 840
Debtors	63 400	75 657	135 957	95 019
Intangible Fixed Assets	49 000	39 200	29 400	19 600
Net Assets Liabilities Including Pension Asset Liability	122 233	138 564	169 227	207 558	225 735
Stocks Inventory	2 500	2 250	2 350	64 972
Tangible Fixed Assets				32 041

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	122 133	138 464	169 127	207 458
Shareholder Funds	122 233	138 564	169 227	207 558	225 735

Other Financial Data
Average Number Employees During Period							2	2	2	1	1
Creditors					45 341	86 182	252 812	245 727	220 726	242 112	261 879
Fixed Assets	49 000	39 200	29 400	51 641	37 035	47 368	295 548	289 809	283 378	309 529	299 154
Net Current Assets Liabilities	73 233	99 364	139 827	155 917	188 700	179 373	60 496	22 398	33 423	70 017	128 308
Total Assets Less Current Liabilities	122 233	138 564	169 227	207 558	225 735	226 741	235 052	267 411	316 801	379 546	427 462
Creditors Due Within One Year	31 517	31 965	47 757	58 914	45 341
Intangible Fixed Assets Aggregate Amortisation Impairment		9 800	68 600	78 400
Intangible Fixed Assets Amortisation Charged In Period		9 800	9 800	9 800
Intangible Fixed Assets Cost Or Valuation	49 000	39 200	98 000	98 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Tangible Fixed Assets Additions				37 695
Tangible Fixed Assets Cost Or Valuation				37 695
Tangible Fixed Assets Depreciation				5 654
Tangible Fixed Assets Depreciation Charged In Period				5 654
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Peris R.

Role: Director

Appointed: 10 April 2008

Latest update: 6 April 2024

People with significant control

Peris R.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Carmarthen Funeral Director Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peris R.

People with significant control

Peris R.

Accounts Documents

Company filings

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