Dolven Funeral Services Ltd in Stoke On Trent, ST3 2HD

Description

Data updated on: 01-11-2023

The company known as Dolven Funeral Services was established on 2010-09-23 as a Private Limited Company. This company's office could be found at Stoke On Trent on 1 Nashe Drive, Blurton. When you want to reach this company by mail, the zip code is ST3 2HD. The registration number for Dolven Funeral Services Ltd is 07385073. This company's declared SIC number is 96030 meaning Funeral and related activities. 30th September 2022 is the last time when account status updates were reported.

Within this business, a variety of director's tasks up till now have been met by Ryan D. and Neil V.. Within the group of these two executives, Neil V. has been with the business for the longest time, having been a member of directors' team since September 2010.

Executives with significant control over the firm are: Ryan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil V. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	16 366	20 087	32 447	31 373	18 290

Balance Sheet
Current Assets	2 436	8 452	33 243	83 750	96 916	44 968	41 866	49 789	54 980	28 968
Net Assets Liabilities					18 290	22 722	21 959	32 189	41 782	39 320
Cash Bank In Hand	2 436	1 710	17 649	10 671
Debtors		6 742	14 794	27 256
Intangible Fixed Assets		11 345	8 686	7 404
Net Assets Liabilities Including Pension Asset Liability	16 366	20 087	32 447	31 373	18 290
Stocks Inventory			800	800
Tangible Fixed Assets	8 974	11 345

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	16 066	19 787	32 147	31 073
Shareholder Funds	16 366	20 087	32 447	31 373	18 290

Other Financial Data
Average Number Employees During Period						6	6	6	5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset							300	300	300	300
Creditors					88 375	30 297	29 447	35 585	26 830
Fixed Assets	8 974	11 345	8 686	7 404	9 749	27 724	22 102	17 685	13 332	10 052
Net Current Assets Liabilities	7 392	8 742	23 761	23 969	8 541	14 671	13 019	49 789	54 680	28 968
Total Assets Less Current Liabilities	16 366	20 087	32 447	31 373	18 290	42 395	35 121	67 774	68 312	39 320
Creditors Due Within One Year	40 067	44 733	54 505	59 781	88 375
Intangible Fixed Assets Additions			3 800	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment		6 581	7 640	10 422
Intangible Fixed Assets Amortisation Charged In Period			3 009	2 782
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			1 950
Intangible Fixed Assets Cost Or Valuation		17 926	16 326	17 826
Intangible Fixed Assets Disposals			5 400
Number Shares Allotted		300	300	300
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	45 023	45 023	45 023	45 023
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		7 125
Tangible Fixed Assets Cost Or Valuation	12 201	17 926
Tangible Fixed Assets Depreciation	3 227	6 581
Tangible Fixed Assets Depreciation Charged In Period		3 354
Tangible Fixed Assets Disposals		1 400

Company staff

Ryan D.

Role: Director

Appointed: 06 January 2011

Latest update: 14 February 2024

Neil V.

Role: Director

Appointed: 23 September 2010

Latest update: 14 February 2024

People with significant control

Ryan D.

Notified on 18 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Dolven Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan D.

Neil V.

Ryan D.

People with significant control

Ryan D.

Neil V.

Accounts Documents

Company filings

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