David Butterfield Funeral Directors Ltd in Leeds, LS27 9SE

Description

Data updated on: 01-11-2023

David Butterfield Funeral Directors Ltd is established as Private Limited Company, registered in 1 Victoria Court, Bank Square, Morley in Leeds. The main office's zip code LS27 9SE. The firm has been 15 years in this business. Its registered no. is 07103827. This business's SIC code is 96030 meaning Funeral and related activities. David Butterfield Funeral Directors Limited reported its account information for the period up to 2022-12-31. Its most recent confirmation statement was filed on 2022-12-14.

Because of this company's constant expansion, it became imperative to acquire further directors: Claire P. and Shawn P. who have been participating in joint efforts since 2009-12-14 for the benefit of this specific limited company.

Executives who control the firm include: Claire P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shawn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	72 158	95 428	85 336	94 380	110 395	112 622
Current Assets	121 588	134 820	138 355	181 943	183 299	198 587
Debtors	38 229	30 507	43 949	75 310	61 545	74 192
Net Assets Liabilities	70 737	111 652	83 805	130 282	136 601	122 601
Other Debtors	2 782	3 837	2 157	3 611	2 903	2 356
Property Plant Equipment	45 964	39 329	30 325	36 397	28 049	26 145
Total Inventories	11 201	8 885	9 070	12 253	11 359

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	80 000	90 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	92 326	97 697	105 296	116 176	124 524	129 377
Additional Provisions Increase From New Provisions Recognised		843	-722	1 813	-1 023
Additions Other Than Through Business Combinations Property Plant Equipment						7 149
Average Number Employees During Period	11	10	13	12	12	12
Corporation Tax Payable	27 087	28 465	23 588	41 963	35 383
Creditors	105 579	71 654	84 754	86 124	73 836	100 281
Depreciation Rate Used For Property Plant Equipment		20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 060	1 181
Disposals Property Plant Equipment		24 240	1 804
Fixed Assets	65 964	49 329	30 325	36 397	28 049
Future Minimum Lease Payments Under Non-cancellable Operating Leases		23 786			4 685	1 378
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		11 431	8 780	10 880	8 348	7 333
Intangible Assets	20 000	10 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	16 009	63 166	53 601	95 819	109 463	98 306
Net Deferred Tax Liability Asset		843	121	1 934	911
Other Creditors	45 191	11 013	3 936	8 285	3 190	26 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 480
Other Disposals Property Plant Equipment						4 200
Other Taxation Social Security Payable					35 383	37 326
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	138 290	137 026	135 621	152 573	152 573	155 522
Provisions		843	121	1 934	911
Provisions For Liabilities Balance Sheet Subtotal		843	121	1 934	911	1 850
Total Additions Including From Business Combinations Property Plant Equipment			399	16 952
Total Assets Less Current Liabilities	81 973	112 495	83 926	132 216	137 512	124 451
Trade Creditors Trade Payables	33 301	32 176	57 230	35 876	35 263	36 829
Trade Debtors Trade Receivables	35 447	26 670	41 792	71 699	58 642	71 836
Advances Credits Directors			329	4 645	666
Advances Credits Made In Period Directors				156 590
Advances Credits Repaid In Period Directors				160 906

Company staff

Claire P.

Role: Director

Appointed: 14 December 2009

Latest update: 27 March 2024

Shawn P.

Role: Director

Appointed: 14 December 2009

Latest update: 27 March 2024

People with significant control

Claire P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shawn P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

David Butterfield Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Shawn P.

People with significant control

Claire P.

Shawn P.

Accounts Documents

Company filings

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