Finch & Sons Family Funeral Service Limited in Milton Keynes, MK2 2EH

Description

Data updated on: 01-11-2023

Finch & Sons Family Funeral Service Limited is categorised as Private Limited Company, that is based in 231 Queensway, Bletchley in Milton Keynes. The post code is MK2 2EH. The firm was set up on 2013-05-02. The Companies House Registration Number is 08514769. This business's classified under the NACE and SIC code 96030 which means Funeral and related activities. The latest annual accounts cover the period up to Wednesday 31st May 2023 and the latest annual confirmation statement was released on Tuesday 2nd May 2023.

Currently, the directors appointed by this particular business include: Matthew F. designated to this position in 2013 in May and Robin F. designated to this position on 2013-05-02.

Executives who have control over the firm are as follows: Matthew F. owns 1/2 or less of company shares. Robin F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	90 475	159 427	110 670

Balance Sheet
Cash Bank On Hand				212 401	162 674	305 244	174 527	138 107	82 991
Current Assets	92 458	136 685	84 880	231 036	176 602	332 001	424 828	556 521	473 646
Debtors	19 415	22 859	31 515	18 635	13 928	26 757	250 301	418 414	390 655
Net Assets Liabilities				232 187	205 622	331 063	354 107	429 045	448 882
Other Debtors				913	913	913	240 913	386 913	386 913
Property Plant Equipment				218 221	239 899	228 773	49 639	59 087	49 548
Cash Bank In Hand	73 043	113 826	53 365
Net Assets Liabilities Including Pension Asset Liability	90 475	159 427	110 670
Tangible Fixed Assets	50 677	234 230	233 876

Capital & Reserves
Called Up Share Capital	104	104	104
Profit Loss Account Reserve	90 371	159 323	110 566
Shareholder Funds	90 475	159 427	110 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				52 679	63 215	74 094	59 478	71 530	87 364
Average Number Employees During Period				7	7	7	6	6	6
Bank Borrowings Overdrafts				7 381	7 595	8 308
Corporation Tax Payable						51 738	26 040
Creditors				97 785	99 481	127 188	120 360	186 563	74 312
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 657	1 916	26 549
Disposals Property Plant Equipment					8 891	5 668	193 750
Fixed Assets	50 677	234 230	233 876	218 221	239 899	228 773	49 639	59 087	49 548
Increase From Depreciation Charge For Year Property Plant Equipment					15 192	12 795	11 933	12 052	15 834
Net Current Assets Liabilities	42 850	71 485	13 496	133 251	77 121	204 813	304 468	369 958	399 334
Other Creditors				32 525	59 650	59 723	89 328
Other Taxation Social Security Payable									49
Property Plant Equipment Gross Cost				270 901	303 113	302 867	109 117	130 617	136 912
Total Additions Including From Business Combinations Property Plant Equipment						5 422		21 500	6 295
Total Assets Less Current Liabilities	93 527	305 715	247 372	351 472	317 020	433 586	354 107	429 045	448 882
Trade Creditors Trade Payables				19 367	15 241	7 419	4 992	62 149	24 812
Trade Debtors Trade Receivables				17 722	13 015	25 844	9 388	31 501	3 742
Creditors Due After One Year		143 538	134 890
Creditors Due Within One Year	49 608	65 200	71 384
Number Shares Allotted	104	104	104
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 052	2 750	1 812
Share Capital Allotted Called Up Paid	104	104	104
Tangible Fixed Assets Additions	53 486	193 202	11 815
Tangible Fixed Assets Cost Or Valuation	53 486	246 689	258 504
Tangible Fixed Assets Depreciation	2 809	12 458	24 628
Tangible Fixed Assets Depreciation Charged In Period	2 809	9 649	12 169

Company staff

Matthew F.

Role: Director

Appointed: 02 May 2013

Latest update: 22 February 2024

Robin F.

Role: Director

Appointed: 02 May 2013

Latest update: 22 February 2024

People with significant control

Matthew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-05-02
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 September 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 October 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Finch & Sons Family Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

Robin F.

People with significant control

Matthew F.

Robin F.

Accounts Documents

Company filings

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