Farthing Funeral Service Ltd in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

The moment this company was registered is 22nd April 2015. Registered under no. 09555526, this firm is registered as a Private Limited Company. You can reach the main office of this company during office times at the following address: Cumberland Court 80 Mount Street, NG1 6HH Nottingham. This company's declared SIC number is 99999 which stands for Dormant Company. 2022-09-30 is the last time the company accounts were reported.

From the information we have gathered, this specific limited company was founded in April 2015 and has been overseen by four directors, and out of them two (Andrew F. and Samuel K.) are still active. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Andrew F. as a secretary since 2021.

The companies that control this firm include: 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	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-12
Currency
Net Worth	154 956

Balance Sheet
Cash Bank On Hand		125 643	122 437	138 806	214 664
Current Assets	322 525	287 542	299 345	323 163	402 216
Debtors	168 265	149 339	166 106	172 557	172 047
Net Assets Liabilities		251 282	302 113	371 053
Other Debtors		11 369	13 469	13 487	72 101
Property Plant Equipment		104 180	93 342	86 732	77 934
Total Inventories		12 560	10 802	11 800	15 505
Cash Bank In Hand	142 628
Intangible Fixed Assets	314 303
Stocks Inventory	11 632
Tangible Fixed Assets	102 955

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	154 856
Shareholder Funds	154 956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		97 149	131 437	165 725	204 299
Accumulated Depreciation Impairment Property Plant Equipment		44 401	56 948	64 308	73 554
Average Number Employees During Period		13	16	13	12
Creditors		8 609	2 933	215 993	172 398
Finance Lease Liabilities Present Value Total		8 609	2 933	2 933
Fixed Assets	417 258	349 907	304 781	263 883	216 511
Future Minimum Lease Payments Under Non-cancellable Operating Leases		33 500	51 000	51 000
Increase From Amortisation Charge For Year Intangible Assets			34 288	34 288	38 574
Increase From Depreciation Charge For Year Property Plant Equipment			12 547	10 630	9 246
Intangible Assets		245 727	211 439	177 151	138 577
Intangible Assets Gross Cost		342 876	342 876	342 876
Net Current Assets Liabilities	30 926	-90 016	265	107 170	229 818
Number Shares Issued Fully Paid			100	100	100
Other Creditors		196 977	100 317	48 123	26 559
Other Taxation Social Security Payable		75 065	59 132	70 635	66 602
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost		148 581	150 290	151 040	151 488
Total Additions Including From Business Combinations Property Plant Equipment			1 709	7 500	448
Total Assets Less Current Liabilities	448 184	259 891	305 046	371 053	446 329
Trade Creditors Trade Payables		100 091	133 954	94 302	79 237
Trade Debtors Trade Receivables		137 970	152 637	159 070	99 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 270
Disposals Property Plant Equipment				6 750
Creditors Due After One Year	293 228
Creditors Due Within One Year	291 599
Intangible Fixed Assets Additions	342 876
Intangible Fixed Assets Aggregate Amortisation Impairment	28 573
Intangible Fixed Assets Amortisation Charged In Period	28 573
Intangible Fixed Assets Cost Or Valuation	342 876
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	115 840
Tangible Fixed Assets Cost Or Valuation	115 840
Tangible Fixed Assets Depreciation	12 885
Tangible Fixed Assets Depreciation Charged In Period	12 885

Company staff

Andrew F.

Role: Director

Appointed: 12 May 2021

Latest update: 21 December 2023

Samuel K.

Role: Director

Appointed: 12 May 2021

Latest update: 21 December 2023

Andrew F.

Role: Secretary

Appointed: 12 May 2021

Latest update: 21 December 2023

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 (Uk)

Registration number 06276941

Notified on 12 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Luke F.

Notified on 6 April 2016

Ceased on 12 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth F.

Notified on 6 April 2016

Ceased on 12 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	12 May 2021

Farthing Funeral Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Elizabeth F.

Luke F.

People with significant control

Funeral Partners Limited

Luke F.

Elizabeth F.

Accounts Documents

Company filings

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