Dutton & Hallmark (funeral Services) Ltd in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

Dutton & Hallmark (funeral Services) Ltd is a Private Limited Company, that is located in Cumberland Court, 80 Mount Street in Nottingham. The headquarters' postal code is NG1 6HH. This company has existed 21 years in the UK. The company's Companies House Reg No. is 04749422. The enterprise's declared SIC number is 99999 meaning Dormant Company. Dutton & Hallmark (funeral Services) Limited released its latest accounts for the period that ended on 2022-09-30. The company's latest annual confirmation statement was released on 2023-04-30.

Current directors registered by this firm are as follow: Andrew F. designated to this position four years ago and Samuel K. designated to this position in 2020. In order to provide support to the directors, the firm has been utilizing the skills of Andrew F. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-07-13
Currency

Balance Sheet
Cash Bank On Hand	379 700	534 345	508 227	546 540	94 849
Current Assets	426 616	591 761	546 965	586 644	694 303
Debtors	46 916	57 416	38 738	40 104	593 874
Net Assets Liabilities	483 454	619 947	594 484	614 148	625 434
Other Debtors				7 062	555 346
Property Plant Equipment	113 756	110 098	92 708	77 676	39 500
Total Inventories					5 580

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 570	27 760	30 950	32 450	33 950
Accumulated Depreciation Impairment Property Plant Equipment	407 959	389 248	407 462	424 386	301 169
Additions Other Than Through Business Combinations Property Plant Equipment		22 632
Average Number Employees During Period				8	11
Corporation Tax Payable				12 636	11 326
Creditors	66 824	86 982	48 828	53 838	112 609
Dividends Paid On Shares			7 500	6 000
Fixed Assets			100 208	83 676	44 000
Increase From Amortisation Charge For Year Intangible Assets		3 190	3 190	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		24 647	20 018	16 924	13 202
Intangible Assets	13 880	10 690	7 500	6 000	4 500
Intangible Assets Gross Cost	38 450	38 450	38 450	38 450
Net Current Assets Liabilities	359 792	504 779	498 137	532 806	581 694
Number Shares Issued Fully Paid			100
Other Creditors				30 170	92 674
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		43 358	1 804		136 419
Other Disposals Property Plant Equipment		45 000	2 282		161 393
Other Taxation Social Security Payable				2 754	1 100
Par Value Share			1
Property Plant Equipment Gross Cost	521 714	499 346	500 170	502 062	340 669
Provisions For Liabilities Balance Sheet Subtotal	3 974	5 620	3 861	2 334	260
Total Additions Including From Business Combinations Property Plant Equipment			3 106	1 892
Total Assets Less Current Liabilities	487 428	625 567	598 345	616 482	625 694
Trade Creditors Trade Payables				8 278	7 509
Trade Debtors Trade Receivables				33 042	38 528

Company staff

Andrew F.

Role: Director

Appointed: 13 July 2020

Latest update: 15 April 2024

Samuel K.

Role: Director

Appointed: 13 July 2020

Latest update: 15 April 2024

Andrew F.

Role: Secretary

Appointed: 13 July 2020

Latest update: 15 April 2024

Edgar D.

Role: Director

Appointed: 30 April 2003

Resigned: 13 July 2020

Latest update: 15 April 2024

Ruth D.

Role: Secretary

Appointed: 30 April 2003

Resigned: 13 July 2020

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 April 2003

Resigned: 30 April 2003

Address: London, NW11 7TJ

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 2003

Resigned: 30 April 2003

Address: London, NW11 7TJ

Latest update: 15 April 2024

People with significant control

The companies that control this firm are: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 80 Mount Street, NG1 6HH and was registered as a PSC under the registration number 06276941.

Funeral Partners Limited

Address: Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House Register (Uk)

Registration number 06276941

Notified on 13 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edgar D.

Notified on 1 May 2017

Ceased on 13 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-07-13

Dutton & Hallmark (funeral Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Edgar D.

Ruth D.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Funeral Partners Limited

Edgar D.

Accounts Documents

Company filings

Filing category

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