Charnwood Funeral Services Limited in Loughborough, LE11 1TQ

Description

Data updated on: 01-11-2023

Charnwood Funeral Services began its business in 1981 as a Private Limited Company registered with number: 01593476. This particular firm has been functioning for 43 years and the present status is active. The firm's registered office is registered in Loughborough at 41 Baxter Gate. Anyone could also find the firm using its post code, LE11 1TQ. This business's declared SIC number is 96030 - Funeral and related activities. Charnwood Funeral Services Ltd released its account information for the financial period up to 2022-08-31. Its most recent confirmation statement was filed on 2022-12-31.

That firm owes its accomplishments and permanent progress to exactly two directors, who are Philip C. and Sheelagh M., who have been supervising the firm for nine years. In addition, the managing director's tasks are constantly helped with by a secretary - Sheelajh M., who was chosen by the following firm twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 534	-9 923	3 908	11 396	18 404	15 578

Balance Sheet
Current Assets	13 427	20 726	20 083	32 530	47 587	37 270	21 141	14 473	13 066	14 681	8 142	13 804
Net Assets Liabilities						15 578	2 993	3 599	9 548	8 415	14 525	18 666
Cash Bank In Hand			6 914	8 198	22 546
Debtors	12 927	19 891	11 246	19 963	20 814
Net Assets Liabilities Including Pension Asset Liability	-4 534	-9 923	3 908	11 396	18 404	15 578
Stocks Inventory	500	835	1 923	4 369	4 227
Tangible Fixed Assets	20 719	12 667	10 161	13 045	10 620

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 534	-10 923	2 908	10 396	17 404
Shareholder Funds	-4 534	-9 923	3 908	11 396	18 404	15 578

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						23 142	21 673	22 098	27 171	13 528	15 194	27 509
Fixed Assets	20 719	12 667	10 161	13 045	10 620	8 365	6 631	5 437	4 557	7 022	5 646	4 614
Net Current Assets Liabilities	-8 416	-11 274	-1 149	12 603	17 936	14 128	532	7 625	14 105	1 153	7 052	13 705
Total Assets Less Current Liabilities	12 303	1 393	9 012	25 648	28 556	22 493	6 099	2 188	9 548	8 175	1 406	9 091
Accruals Deferred Income Within One Year		3 239	3 601
Bank Borrowings Overdrafts		11 672	4 260
Commitments Under Non-cancellable Operating Leases Total	5 000	5 000	5 000	5 000
Creditors Due After One Year	16 837	11 316	5 104	14 252	10 152	6 915
Creditors Due Within One Year	21 843	32 000	21 232	19 927	29 651	23 142
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 962	4 217	2 472	8 105
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		1 745	1 745
Other Creditors Due Within One Year		6 573	9 723
Other Operating Leases Expiring Within One Year			5 000
Par Value Share	1	1	1	1	1
Secured Debts				7 977	5 833	3 833
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	55 034	55 034	55 885	52 238	52 238
Tangible Fixed Assets Depreciation	34 315	42 367	45 724	39 193	41 618
Tangible Fixed Assets Depreciation Charged In Period		8 052	3 357	1 754	2 425
Amount Specific Advance Or Credit Directors				2 628
Tangible Fixed Assets Additions			851	10 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 285
Tangible Fixed Assets Disposals				14 525
Taxation Social Security Due Within One Year		60	13
Trade Creditors Within One Year		8 711	1 890

Company staff

Philip C.

Role: Director

Latest update: 22 January 2024

Sheelagh M.

Role: Director

Appointed: 25 September 2015

Latest update: 22 January 2024

Sheelajh M.

Role: Secretary

Appointed: 01 January 2003

Latest update: 22 January 2024

People with significant control

Executives who control the firm include: Philip C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheelagh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheelagh M.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 03 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	03 May 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 April 2017
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Charnwood Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Sheelagh M.

Sheelajh M.

Philip C.

Geoffrey D.

People with significant control

Philip C.

Sheelagh M.

Accounts Documents

Company filings

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