Chingford Mount Funeral Directors Limited in Woodford Green, IG8 8PE

Description

Data updated on: 01-11-2023

Chingford Mount Funeral Directors is a business with it's headquarters at IG8 8PE Woodford Green at 349a Chigwell Road. This firm has been operating since 2005 and is established under the registration number 05532685. This firm has existed on the English market for 19 years now and its status at the time is active. The company's Standard Industrial Classification Code is 96030 which means Funeral and related activities. 2022-08-31 is the last time when the company accounts were reported.

For the following limited company, most of director's responsibilities have been done by John N. and Teresa N.. Within the group of these two managers, Teresa N. has managed limited company the longest, having been one of the many members of the Management Board since August 2005.

Executives who control the firm include: John N. owns 1/2 or less of company shares. Teresa N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 406	86 847	100 160	123 609	162 279	130 180

Balance Sheet
Cash Bank In Hand	80 542	56 847	64 549	85 313	122 493	88 102
Current Assets	84 292	73 645	86 076	109 940	152 068	116 775
Debtors		14 138	21 527	24 627	29 575	28 673
Intangible Fixed Assets	22 142	20 560	18 978	17 396	15 814	14 232
Net Assets Liabilities Including Pension Asset Liability	63 406	86 847	100 160	123 609	162 279	130 180
Stocks Inventory	3 750	2 660
Tangible Fixed Assets	5 623	4 217	3 374	2 699	4 574	3 707

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	63 404	86 845	13 313	23 449	162 277	130 178
Shareholder Funds	63 406	86 847	100 160	123 609	162 279	130 180

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	48 651	11 575
Fixed Assets	27 765	24 777	22 352	20 095
Intangible Fixed Assets Aggregate Amortisation Impairment	9 492	11 074	12 656	14 238
Intangible Fixed Assets Amortisation Charged In Period		1 582	1 582	1 582
Intangible Fixed Assets Cost Or Valuation	31 634	31 634	31 634	31 634
Net Current Assets Liabilities	35 641	62 070	77 808	103 514	141 891	112 241
Revaluation Reserve		63 404
Tangible Fixed Assets Cost Or Valuation	14 736	14 736	14 736	14 736	17 681	17 681
Tangible Fixed Assets Depreciation	9 113	10 519	11 362	12 037	13 107	13 974
Tangible Fixed Assets Depreciation Charge For Period		1 406
Total Assets Less Current Liabilities	63 406	86 847	100 160	123 609	162 279	130 180
Creditors Due Within One Year		11 575	8 268	6 426	10 177	4 534
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1
Secured Debts			8 268	6 426
Share Capital Allotted Called Up Paid		2	2	2	2	2
Share Premium Account			86 845	100 158
Tangible Fixed Assets Depreciation Charged In Period			843	675	1 070
Tangible Fixed Assets Additions					2 945
Value Shares Allotted					1	1

Company staff

John N.

Role: Director

Appointed: 31 August 2008

Latest update: 17 April 2024

Teresa N.

Role: Director

Appointed: 10 August 2005

Latest update: 17 April 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Teresa N.

Notified on 6 April 2016

Nature of control:

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	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 04 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	04 October 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 November 2014
Annual Accounts 07/12/2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	07/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23/11/2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23/11/2015

Chingford Mount Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Teresa N.

Thurrock Nominees Ltd

People with significant control

John N.

Teresa N.

Accounts Documents

Company filings

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