Crescent Funeral Services Limited in Bridgwater, TA6 3YF

Description

Data updated on: 01-11-2023

2016 signifies the start of Crescent Funeral Services Limited, a company that is situated at 4 King Square, in Bridgwater. That would make 8 years Crescent Funeral Services has prospered in this business, as it was registered on 10th October 2016. Its registration number is 10418314 and the postal code is TA6 3YF. This enterprise's SIC and NACE codes are 96030: Funeral and related activities. 2022-12-31 is the last time account status updates were reported.

As stated, the limited company was founded in October 2016 and has been run by two directors.

Simon H. is the individual who has 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	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 501	2 749	13 572	46 674	13 729	36 932
Current Assets	94 146	39 001	95 663	119 779	167 490	170 991
Debtors	81 029	31 968	78 300	68 099	146 667	125 814
Property Plant Equipment	96 203	81 778	67 491	87 201	131 997	136 959
Total Inventories	3 616	4 284	3 791	5 006	7 094	8 245
Net Assets Liabilities			45 460	50 612	40 274	42 131

Other Financial Data
Amount Specific Advance Or Credit Directors	29 913		26 628	24 911	47 503	30 871
Amount Specific Advance Or Credit Made In Period Directors	32 041	49 919	41 634
Amount Specific Advance Or Credit Repaid In Period Directors	2 128	79 832	15 006	15 000	15 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	16 659	35 374	52 550	44 934	54 354	76 170
Average Number Employees During Period	10	12	11	10	7	7
Creditors	148 236	103 549	117 694	61 462	179 273	140 671
Future Minimum Lease Payments Under Non-cancellable Operating Leases		14 835	19 039	23 009	21 870	18 661
Increase From Depreciation Charge For Year Property Plant Equipment	16 659	18 715	17 176	12 635	9 420	21 816
Net Current Assets Liabilities	-54 090	-64 548	-22 031	24 873	11 493	-26 411
Property Plant Equipment Gross Cost	112 862	117 152	120 041	132 135	186 351	213 129
Total Additions Including From Business Combinations Property Plant Equipment	112 862	4 290	2 889	12 094	60 966	26 779
Total Assets Less Current Liabilities	42 113	17 230	45 460	112 074	219 547	182 802
Accumulated Amortisation Impairment Intangible Assets						3 803
Disposals Property Plant Equipment					6 750	1
Finance Lease Liabilities Present Value Total				2 354	3 257	3 111
Fixed Assets				87 201	208 054	209 213
Increase From Amortisation Charge For Year Intangible Assets						3 803
Intangible Assets					76 057	72 254
Intangible Assets Gross Cost					76 057
Total Additions Including From Business Combinations Intangible Assets					76 057
Total Borrowings			11 235	50 000	197 341	169 111

Company staff

Robert H.

Role: Director

Appointed: 01 May 2017

Latest update: 22 December 2023

Simon H.

Role: Director

Appointed: 10 October 2016

Latest update: 22 December 2023

People with significant control

Simon H.

Notified on 10 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	10 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Crescent Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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