Family Funeral (holdings) Limited in Maidstone, ME15 6JZ

Description

Data updated on: 01-11-2023

The day this company was founded is 23rd December 2014. Registered under no. 09365153, it is listed as a Private Limited Company. You can contact the office of this company during office hours at the following location: 5 North Court Armstrong Road, ME15 6JZ Maidstone. This firm's SIC code is 64209 which means Activities of other holding companies n.e.c.. 2022-12-31 is the last time account status updates were reported.

Michael L. is the following enterprise's only director, who was assigned this position in 2014 in December.

Michael L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	275 526

Balance Sheet
Cash Bank On Hand	240	204	708	1 193	1 485	639	133	343	2 283
Net Assets Liabilities	275 526	275 512	275 523	275 405	275 367	275 408	275 407	275 406	275 404
Cash Bank In Hand	240
Net Assets Liabilities Including Pension Asset Liability	275 526

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	526
Shareholder Funds	275 526

Other Financial Data
Accrued Liabilities		1 600	1 266	1 330	1 396	1 465	1 542
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 542	-1 657	-1 782
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings		199 794	177 234	153 521	129 863	103 584	76 373
Creditors	221 263	199 794	223 871	227 024	226 295	223 913	222 151	224 283	220 159
Financial Liabilities		26 893	46 637	73 503	96 432	120 329	145 778
Investments Fixed Assets	550 000	550 000	550 000	550 000	550 000	550 000	550 000	550 000	550 000
Investments In Group Undertakings Participating Interests							550 000	550 000	550 000
Investments In Subsidiaries		550 000	550 000	550 000	550 000	550 000	550 000
Net Current Assets Liabilities	-53 211	-74 694	-50 606	-47 571	-48 338	-50 679	-50 900	-48 654	-52 655
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Other Creditors	26 680	26 600	25 000	25 000	25 000	25 000	25 000
Par Value Share	1		1	1	1	1	1	1	1
Total Assets Less Current Liabilities	496 789	475 306	499 394	502 429	501 662	499 321	497 558	501 346	497 345
Total Borrowings		199 794	177 234	153 521	129 863	103 584	76 373
Amounts Owed To Group Undertakings	6 207	26 893
Bank Borrowings Overdrafts	221 263	199 794
Creditors Due After One Year	221 263
Creditors Due Within One Year	53 451
Investments In Group Undertakings	550 000	550 000
Number Shares Allotted	1
Other Taxation Social Security Payable	131
Share Capital Allotted Called Up Paid	1
Share Premium Account	274 999
Trade Creditors Trade Payables		-1

Company staff

Michael L.

Role: Director

Appointed: 23 December 2014

Latest update: 19 February 2024

People with significant control

Michael L.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	23 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Family Funeral (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies