Chas.a.nethercott & Son Limited in Hertfordshire, EN6 1AF

Description

Data updated on: 01-11-2023

Chas.a.nethercott & Son Limited with the registration number 00391648 has been on the market for eighty years. The Private Limited Company can be contacted at 150 Darkes Lane, Potters Bar, Hertfordshire and its area code is EN6 1AF. The firm's registered with SIC code 96030 and their NACE code stands for Funeral and related activities. 31st December 2022 is the last time when the accounts were reported.

The directors currently officially appointed by the following business are as follow: Charles N. , Charlotte C. assigned this position in 2022, Victoria I. assigned this position on 2022-01-01 and Elizabeth N.. Furthermore, the director's tasks are backed by a secretary - Letitia H., who was officially appointed by this specific business in 2023.

Charles N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	302 894	367 647	536 914	532 345	518 689
Current Assets	378 510	456 932	612 748	644 044	592 516
Debtors	63 816	75 568	53 854	88 247	61 351
Net Assets Liabilities	1 468 120	1 466 167	1 554 319	1 621 858	1 487 349
Other Debtors	9 906	14 079	12 617	11 725	11 469
Property Plant Equipment	337 929	282 321	233 391	267 527	255 825
Total Inventories	11 800	13 717	21 980	23 452	12 476

Other Financial Data
Accrued Liabilities				15 737	11 571
Accumulated Depreciation Impairment Property Plant Equipment	293 965	370 811	430 779	403 959	448 039
Additions Other Than Through Business Combinations Property Plant Equipment					63 124
Average Number Employees During Period	13	13	11	11	11
Corporation Tax Payable	8 074	13 260	39 282	8 469
Creditors	69 227	102 382	104 809	80 227	94 221
Deferred Tax Liabilities			223 741	220 040	288 677
Equity Securities Held				1 036 730	1 036 730
Finance Lease Liabilities Present Value Total				10 924	11 351
Finished Goods Goods For Resale				23 452	12 476
Fixed Assets	1 374 659	1 319 051	1 270 121	1 304 257	1 292 555
Future Minimum Lease Payments Under Non-cancellable Operating Leases	95 580	74 340	60 180	50 441	35 478
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-3 701	68 637
Increase From Depreciation Charge For Year Property Plant Equipment		76 846	59 968	52 742	64 533
Investment Property	1 036 730	1 036 730	1 036 730	1 036 730
Investment Property Fair Value Model	1 036 730	1 036 730	1 036 730
Investments				1 036 730	1 036 730
Net Current Assets Liabilities	309 283	354 550	507 939	563 816	498 295
Nominal Value Allotted Share Capital				3 300	3 300
Number Shares Allotted					3 300
Other Creditors	26 726	35 608	31 959	2 545	2 273
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				79 562	20 453
Other Disposals Property Plant Equipment				116 389	30 746
Other Taxation Social Security Payable	14 199	15 829	13 576	15 405
Par Value Share					1
Prepayments Accrued Income				5 725	10 243
Property Plant Equipment Gross Cost	631 894	653 132	664 170	671 486	703 864
Provisions For Liabilities Balance Sheet Subtotal	215 822	207 434	223 741	220 040
Taxation Including Deferred Taxation Balance Sheet Subtotal				220 040	288 677
Taxation Social Security Payable				23 874	12 776
Total Additions Including From Business Combinations Property Plant Equipment		21 238	11 038	123 705
Total Assets Less Current Liabilities	1 683 942	1 673 601	1 778 060	1 868 073	1 790 850
Trade Creditors Trade Payables	20 228	37 685	19 992	27 147	56 250
Trade Debtors Trade Receivables	53 910	61 489	41 237	76 522	39 639