Colne Valley Funeral Service Limited in Colchester, CO3 3DG

Description

Data updated on: 01-11-2023

Colne Valley Funeral Service Limited could be reached at Lawley House, Butt Road in Colchester. Its area code is CO3 3DG. Colne Valley Funeral Service has been operating on the market since the company was set up on 2000-12-29. Its Companies House Reg No. is 04133297. This company is known under the name of Colne Valley Funeral Service Limited. Moreover it also was listed as Colne Valley Funeral Services until it was replaced twenty three years from now. This enterprise's classified under the NACE and SIC code 96030: Funeral and related activities. Colne Valley Funeral Service Ltd filed its account information for the period up to April 30, 2022. Its latest annual confirmation statement was released on December 29, 2022.

According to the information we have, this particular firm was incorporated twenty four years ago and has so far been guided by two directors. To provide support to the directors, the firm has been utilizing the skills of Christine G. as a secretary for the last twenty four years.

Previous company's names
Colne Valley Funeral Service Limited 2001-01-05
Colne Valley Funeral Services Limited 2000-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 681	70 310	90 725	90 725	90 725

Balance Sheet
Cash Bank In Hand	7 726	11 965	6 037	299	299
Current Assets	35 124	54 464	77 839	56 119	56 119	56 119	56 119	56 119	56 119	56 119	56 119	56 119
Debtors	27 398	42 499	71 802	55 820	55 820
Net Assets Liabilities						90 725	90 725
Net Assets Liabilities Including Pension Asset Liability	52 681	70 310	90 725	90 725	90 725
Tangible Fixed Assets	74 254	71 731	69 401	69 401	69 401

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 581	70 210	90 625	90 625	90 625
Shareholder Funds	52 681	70 310	90 725	90 725	90 725

Other Financial Data
Capital Reserves			90 725	90 725	90 725	90 725
Creditors						34 740	34 740	34 740	34 740	34 740	34 740	34 740
Creditors Due Within One Year	56 525	55 779	56 460	34 740	34 740	34 740
Fixed Assets			69 401	69 401	69 401	69 401	69 401	69 401	69 401	69 401	69 401	69 401
Net Assets Liability Excluding Pension Asset Liability			90 725	90 725	90 725	90 725
Net Current Assets Liabilities	-21 401	-1 315	21 379	21 379	21 379	21 379	21 379	21 379	21 379	21 379	21 379	21 379
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Balance Sheet Subtotal						55	55
Provisions For Liabilities Charges	172	106	55	55	55	55
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	99 055	99 055		99 055
Tangible Fixed Assets Depreciation	24 801	27 324	29 654	29 654
Tangible Fixed Assets Depreciation Charged In Period		2 523	2 330
Total Assets Less Current Liabilities	52 853	70 416	90 780	90 780	90 780	90 780	90 780	90 780	90 780	90 780	90 780	90 780

Company staff

Matthew G.

Role: Director

Appointed: 01 May 2009

Latest update: 24 February 2024

Christine G.

Role: Secretary

Appointed: 29 December 2000

Latest update: 24 February 2024

Roy G.

Role: Director

Appointed: 29 December 2000

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: Matthew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roy G.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Colne Valley Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Christine G.

Roy G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Matthew G.

Roy G.

Accounts Documents

Company filings

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