Clarkes Funeral Services Limited in Kent, ME6 5AG

Description

Data updated on: 01-11-2023

Clarkes Funeral Services came into being in 1999 as a company enlisted under no 03749290, located at ME6 5AG Kent at 31 High Street. This company has been in business for 25 years and its official state is active. This firm's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were filed.

At present, we have only one managing director in the company: Simon K. (since Monday 16th August 1999). For 22 years Valerie K., had been performing the duties for this limited company till the resignation in October 2021. Furthermore a different director, namely Robert K. gave up the position in September 2021. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Robert K. as a secretary since 2017.

Simon K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30
Currency

Balance Sheet
Cash Bank On Hand	209 896	271 489	346 806
Current Assets	338 629	377 697	448 012
Debtors	122 757	101 489	95 464
Net Assets Liabilities	367 682	398 402	421 408
Other Debtors	6 250	6 250	6 250
Property Plant Equipment	56 169	63 190	34 335
Total Inventories	5 976	4 719	5 742

Other Financial Data
Amount Specific Advance Or Credit Directors	25 000	25 000	25 000
Accumulated Amortisation Impairment Intangible Assets	170 000	180 000	190 000
Accumulated Depreciation Impairment Property Plant Equipment	119 174	127 812	156 667
Average Number Employees During Period		6	6
Creditors	46 511	56 149	69 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 396
Disposals Property Plant Equipment		17 995
Fixed Assets	86 169	83 190	44 335
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		23 034	28 855
Intangible Assets	30 000	20 000	10 000
Intangible Assets Gross Cost	200 000	200 000
Net Current Assets Liabilities	292 118	321 548	378 321
Number Shares Issued Fully Paid			217 798
Other Creditors	3 460	3 736	3 920
Other Taxation Social Security Payable	19 611	22 256	22 725
Par Value Share			1
Property Plant Equipment Gross Cost	175 343	191 002
Provisions For Liabilities Balance Sheet Subtotal	10 605	6 336	1 248
Total Additions Including From Business Combinations Property Plant Equipment		33 654
Total Assets Less Current Liabilities	378 287	404 738	422 656
Trade Creditors Trade Payables	23 440	30 157	43 046
Trade Debtors Trade Receivables	89 732	67 497	58 707