Carr Funeral Service (boston) Limited in Boston, PE21 9DA

Description

Data updated on: 01-11-2023

1981 marks the establishment of Carr Funeral Service (boston) Limited, the company located at Holman House, 2 Spilsby Road, Boston. This means it's been fourty three years Carr Funeral Service (boston) has prospered in the business, as the company was founded on 1981-12-23. The firm registration number is 01605572 and its postal code is PE21 9DA. The enterprise's classified under the NACE and SIC code 96030: Funeral and related activities. Carr Funeral Service (boston) Ltd reported its account information for the period up to 2022/03/31. The firm's most recent confirmation statement was filed on 2023/02/13.

David R. is the enterprise's single director, who was appointed 32 years ago. That firm had been supervised by Brian T. till 2020. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Mark T. as a secretary since 1998.

David R. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	168 250	199 274	225 452	222 311

Balance Sheet
Cash Bank In Hand	2 216	13 751	18 030	56 599
Cash Bank On Hand				56 599	70 185	91 453	73 007	59 667	73 969	93 902
Current Assets	136 437	144 106	171 260	230 147	233 663	279 470	231 178	286 402	269 238	275 089
Debtors	122 766	119 405	142 950	161 908	149 728	173 777	143 671	210 735	177 269	160 687
Net Assets Liabilities				222 311	238 584	281 166	216 261	275 543	272 000	269 781
Net Assets Liabilities Including Pension Asset Liability	168 250	199 274	225 452	222 311
Other Debtors				7 147	7 098	6 041	5 683	30 729	3 851	3 423
Property Plant Equipment				97 362	84 132	72 757	62 970	60 093	53 949	47 692
Stocks Inventory	11 455	10 950	10 280	11 640
Tangible Fixed Assets	146 029	126 019	111 434	97 362
Total Inventories				11 640	13 750	14 240	14 500	16 000	18 000	20 500

Capital & Reserves
Called Up Share Capital	20 700	20 700	20 700	20 700
Profit Loss Account Reserve	147 550	178 574	204 752	201 611
Shareholder Funds	168 250	199 274	225 452	222 311

Other Financial Data
Amount Specific Advance Or Credit Directors				1 532	1 532	1 532	1 532	1 532	1 520	1 415
Amount Specific Advance Or Credit Repaid In Period Directors						1 395			1 532	105
Accumulated Depreciation Impairment Property Plant Equipment				173 141	186 371	197 746	207 533	211 210	219 514	226 700
Average Number Employees During Period				10	10	11	12	12	12	10
Bank Borrowings Overdrafts				33 513	17 069
Bank Overdrafts				33 513	17 069
Creditors				90 023	65 908	59 982	77 887	61 380	42 450	45 179
Creditors Due After One Year	24 444	11 111
Creditors Due Within One Year	89 772	59 740	57 242	90 023
Increase From Depreciation Charge For Year Property Plant Equipment					13 230	11 375	9 787	8 890	8 304	7 186
Net Current Assets Liabilities	46 665	84 366	114 018	140 124	167 755	219 488	153 291	225 022	226 788	229 910
Number Shares Allotted		20 700	20 700	20 700
Number Shares Issued Fully Paid					20 700	20 700	20 700		20 700	20 700
Other Creditors				37 731	34 876	30 086	39 487	30 011	25 097	26 980
Other Taxation Social Security Payable				3 624	5 936	11 391		221	369	337
Par Value Share		1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost				270 503	270 503	270 503	270 503	271 303	273 463	274 392
Provisions For Liabilities Balance Sheet Subtotal				15 175	13 303	11 079		9 572	8 737	7 821
Provisions For Liabilities Charges				15 175
Secured Debts	59 734	25 080	11 111	33 513
Share Capital Allotted Called Up Paid	20 700	20 700	20 700	20 700
Tangible Fixed Assets Additions		361	3 114	1 226
Tangible Fixed Assets Cost Or Valuation	325 076	325 437	328 551	329 777
Tangible Fixed Assets Depreciation	179 047	199 418	217 117	232 415
Tangible Fixed Assets Depreciation Charged In Period		20 371	17 699	15 298
Total Assets Less Current Liabilities	192 694	210 385	225 452	237 486	251 887	292 245	216 261	285 115	280 737	277 602
Trade Creditors Trade Payables				15 155	8 027	18 505	38 400	31 148	16 984	17 862
Trade Debtors Trade Receivables				154 761	142 630	167 736	137 988	180 006	173 418	157 264
Advances Credits Directors				1 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 213
Disposals Property Plant Equipment								7 950
Total Additions Including From Business Combinations Property Plant Equipment								8 750	2 160	929

Company staff

Mark T.

Role: Secretary

Appointed: 06 May 1998

Latest update: 13 April 2024

David R.

Role: Director

Appointed: 10 January 1992

Latest update: 13 April 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Brian T.

Notified on 6 April 2016

Ceased on 25 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Carr Funeral Service (boston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

David R.

Brian T.

Becky T.

People with significant control

David R.

Brian T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Carr Funeral Service (boston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

David R.

Brian T.

Becky T.

People with significant control

David R.

Brian T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015