Family Funeral Service (maidstone) Limited in Maidstone, ME15 6JZ

Description

Data updated on: 01-11-2023

Family Funeral Service (maidstone) Limited could be reached at 5 North Court, Armstrong Road in Maidstone. The firm area code is ME15 6JZ. Family Funeral Service (maidstone) has been present on the market since the company was started on Tue, 4th Oct 2005. The firm Companies House Registration Number is 05582881. Started as Orchard Rest, this company used the name up till 2005, at which moment it was changed to Family Funeral Service (maidstone) Limited. The company's Standard Industrial Classification Code is 96030 meaning Funeral and related activities. The company's latest accounts were submitted for the period up to 2022/12/31 and the most recent confirmation statement was released on 2023/10/04.

We have just one managing director at the moment overseeing this particular limited company, specifically Michael L. who has been doing the director's duties for 19 years.

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.

Previous company's names
Family Funeral Service (maidstone) Limited 2005-12-20
Orchard Rest Limited 2005-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 984	64 233	78 078	165 659	149 087

Balance Sheet
Cash Bank On Hand					31 178	16 792	6 974	42 403	14 289	122 393	114 768	124 609	158 501
Current Assets	110 613	122 240	188 423	191 935	199 495	172 497	259 679	339 605	381 653	474 806	348 640	493 596	503 489
Debtors	83 880	89 901	163 733	163 925	149 408	155 705	252 705	297 202	367 364	352 413	233 872	368 987	344 988
Net Assets Liabilities					126 343	116 523	207 421	328 410	397 030	576 550	644 710	749 643	856 716
Other Debtors					10 609	11 383	1 200	6 765	3 934	1 725	4 868
Property Plant Equipment					135 099	171 322	686 629	836 912	752 685	782 141	969 930	921 000	966 238
Cash Bank In Hand	26 733	32 339	24 690	28 010	46 854
Net Assets Liabilities Including Pension Asset Liability	78 984	64 233	78 078	165 659	149 087
Tangible Fixed Assets	70 441	63 587	80 856	145 706	135 099

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	78 982	64 231	78 076	165 657	149 085
Shareholder Funds	78 984	64 233	78 078	165 659	149 087

Other Financial Data
Accrued Liabilities						79 813	60 000	60 000
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					206 983	271 105	346 203	450 779	540 843	606 939	535 029	534 135	619 408
Additions Other Than Through Business Combinations Property Plant Equipment							590 405	254 859	5 837	143 202	235 188	60 436	170 506
Amounts Owed By Related Parties						96 617	67 192	101 192	100 179	120 329	152 830
Average Number Employees During Period						14	17		22	20	20	20	19
Bank Borrowings							426 431	404 781	406 403	407 393	359 856
Creditors					72 515	56 681	451 157	578 301	526 079	492 970	491 388	415 185	359 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 951				-47 650	-119 309	-78 760	-21 562
Disposals Property Plant Equipment						8 951				-47 650	-119 309	-110 260	-39 995
Dividend Per Share Final												2	1
Dividend Per Share Interim												150	3
Finance Lease Liabilities Present Value Total					69 773	56 681	24 726	173 520	29 129	31 349	49 681
Increase From Depreciation Charge For Year Property Plant Equipment						73 073	75 099	104 576	90 064	113 746	161 273	77 866	106 835
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	24 293	10 935	26 330	114 842	63 759	1 882	-28 051	69 799	170 424	287 379	166 167	243 828	249 691
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Creditors					2 742	100 917	112 961	82 702	67 551	62 572	83 245
Other Remaining Borrowings						2 742
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					342 082	442 427	1 032 832	1 287 691	1 293 528	1 389 080	1 504 959	1 455 135	1 585 646
Taxation Social Security Payable						6 257	7 794	25 722	49 878	49 358	11 629
Total Assets Less Current Liabilities	94 734	74 522	107 186	260 548	221 602	173 204	658 578	906 711	923 109	1 069 520	1 136 098	1 164 828	1 215 929
Total Borrowings						54 363	451 157	578 301	526 079	492 970	491 388
Trade Creditors Trade Payables					36 794	45 216	65 588	73 130	48 431	27 155	20 188
Trade Debtors Trade Receivables					61 038	47 705	184 313	189 245	263 251	230 359	76 174
Director Remuneration						14 625	12 800	579	15 230		34 615	50 000	53 000
Amounts Owed By Group Undertakings					77 761	96 617
Bank Borrowings Overdrafts					18 722
Creditors Due After One Year	15 750	10 289	29 108	94 889	72 515
Creditors Due Within One Year	86 320	111 305	102 093	77 093	112 992
Fixed Assets	70 441	63 587	80 856	145 706	135 099	171 322
Increase Decrease In Property Plant Equipment						15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					4 193	6 257
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		27 998	50 881	132 417	49 343
Tangible Fixed Assets Cost Or Valuation	142 543	165 741	216 622	292 739	342 082
Tangible Fixed Assets Depreciation	72 102	102 154	135 766	147 033	206 983
Tangible Fixed Assets Depreciation Charged In Period		32 452	33 612	49 792	59 950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 400		38 525
Tangible Fixed Assets Disposals		4 800		56 300
Total Additions Including From Business Combinations Property Plant Equipment						109 296

Company staff

Michael L.

Role: Director

Appointed: 04 October 2005

Latest update: 27 April 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	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 March 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 May 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
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 April 2013

Family Funeral Service (maidstone) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Mary L.

People with significant control

Michael L.

Accounts Documents

Company filings

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