Eaves Funeral Service Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

The company is based in Nottingham registered with number: 04508137. This company was started in the year 2002. The main office of this firm is situated at Cumberland Court 80 Mount Street. The zip code for this address is NG1 6HH. The enterprise's SIC code is 99999 meaning Dormant Company. Friday 30th September 2022 is the last time account status updates were filed.

Our database related to this particular enterprise's members indicates the existence of two directors: Andrew F. and Samuel K. who joined the team on Fri, 30th Sep 2022. In order to provide support to the directors, this limited company has been utilizing the skillset of Andrew F. as a secretary since the appointment on Fri, 30th Sep 2022.

The companies that control this firm are as follows: 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2020-11-30	2021-11-30	2022-09-30
Currency
Net Worth	326 452	392 138

Balance Sheet
Cash Bank On Hand			116 829	127 507	135 908
Current Assets	240 713	252 543	334 635	218 401	352 948
Debtors	113 407	120 934	189 078	63 765	186 055
Net Assets Liabilities			494 939	329 274	454 127
Other Debtors			152 445	11 845	155 329
Property Plant Equipment			426 718	364 501	307 061
Total Inventories			28 728	27 129	30 985
Cash Bank In Hand	99 932	101 849
Net Assets Liabilities Including Pension Asset Liability	326 452	392 138
Stocks Inventory	27 374	29 760
Tangible Fixed Assets	516 264	457 826

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	325 452	391 138
Shareholder Funds	326 452	392 138

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment			265 547	333 335	390 775
Amounts Owed To Directors				1 262
Average Number Employees During Period			10	10	10
Corporation Tax Payable			70 509	78 295	53 139
Creditors			143 506	170 850	177 328
Fixed Assets	516 264	457 826	426 718	364 501	307 061
Increase From Depreciation Charge For Year Property Plant Equipment				67 788	4 611
Intangible Assets Gross Cost			250 000	250 000	250 000
Net Current Assets Liabilities	43 668	109 070	191 129	48 813	175 620
Other Creditors			34 288	34 589	70 660
Other Taxation Social Security Payable			1 633	2 125
Property Plant Equipment Gross Cost			692 265	697 836	697 836
Provisions For Liabilities Balance Sheet Subtotal			37 124	26 373	16 513
Total Additions Including From Business Combinations Property Plant Equipment				5 571
Total Assets Less Current Liabilities	559 932	566 896	617 847	413 314	482 681
Trade Creditors Trade Payables			37 076	54 579	53 529
Trade Debtors Trade Receivables			36 633	51 920	30 726
Creditors Due After One Year	183 804	135 509
Creditors Due Within One Year	197 045	143 473
Instalment Debts Due After5 Years	95 087	67 509
Intangible Fixed Assets Aggregate Amortisation Impairment	250 000	250 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Provisions For Liabilities Charges	49 676	39 249
Secured Debts	14 075
Tangible Fixed Assets Additions		12 615
Tangible Fixed Assets Cost Or Valuation	647 597	660 212
Tangible Fixed Assets Depreciation	131 333	202 386
Tangible Fixed Assets Depreciation Charged In Period		71 053
Amount Specific Advance Or Credit Directors	37 614	13 768

Company staff

Andrew F.

Role: Director

Appointed: 30 September 2022

Latest update: 11 March 2024

Samuel K.

Role: Director

Appointed: 30 September 2022

Latest update: 11 March 2024

Role: Corporate Nominee Director

Appointed: 09 August 2002

Resigned: 09 August 2002

Address: London, N1 7JQ

Latest update: 11 March 2024

Philip E.

Role: Director

Appointed: 09 August 2002

Resigned: 30 September 2022

Latest update: 11 March 2024

Philip E.

Role: Secretary

Appointed: 09 August 2002

Resigned: 30 September 2022

Latest update: 11 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 August 2002

Resigned: 09 August 2002

Address: London, N1 7JQ

Latest update: 11 March 2024

People with significant control

Funeral Partners Limited

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

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House Register

Registration number 06276941

Notified on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip E.

Notified on 9 August 2016

Ceased on 30 September 2022

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	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/09/2022

Eaves Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Julia J.

Michael J.

William E.

Margaret E.

Waterlow Nominees Limited

Philip E.

Philip E.

Waterlow Secretaries Limited

People with significant control

Funeral Partners Limited

Philip E.

Accounts Documents

Company filings

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