Forever Together Funeral Care Ltd in Portsmouth, PO1 4AJ

Description

Data updated on: 01-11-2023

The company called Forever Together Funeral Care was founded on 2015-09-21 as a Private Limited Company. This company's office could be reached at Portsmouth on 8 Charlotte Street. Assuming you have to reach this business by post, its area code is PO1 4AJ. The office registration number for Forever Together Funeral Care Ltd is 09787136. This company's SIC code is 96030 meaning Funeral and related activities. 2022-09-30 is the last time when account status updates were reported.

According to the latest data, we can name only a single director in the company: Denise C. (since 2015-09-21). This limited company had been directed by Ian G. till 2020.

Denise C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 623

Balance Sheet
Current Assets	34 571	61 325	28 981	209 871	77 212	61 904	124 312
Net Assets Liabilities			84 886	88 524	81 518	97 212	-120 600
Cash Bank On Hand	105	351
Debtors	34 466	60 974	28 981
Other Debtors	6 664	7 141	6 375
Property Plant Equipment	25 519	32 573	28 849
Net Assets Liabilities Including Pension Asset Liability	-5 623

Capital & Reserves
Shareholder Funds	-5 623

Other Financial Data
Description Principal Activities							96 030
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 383
Average Number Employees During Period		6	1	4	4	6	5
Creditors	65 712	151 867	142 716	151 448	93 317	87 303	114 305
Fixed Assets	25 519		28 849	22 021	18 069	27 193	30 021
Net Current Assets Liabilities	-31 142	-90 542	113 735	58 423	16 535	25 399	11 730
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 723
Provisions For Liabilities Balance Sheet Subtotal						9 035
Total Assets Less Current Liabilities	-5 623	-57 969	84 886	80 444	1 534	1 794	41 751
Accumulated Depreciation Impairment Property Plant Equipment	8 505	23 744	38 489
Bank Borrowings Overdrafts			5 995
Disposals Property Plant Equipment		700
Increase From Depreciation Charge For Year Property Plant Equipment		15 239	14 745
Number Shares Issued Fully Paid		100	100
Other Creditors	65 545	54 181	67 300
Other Taxation Social Security Payable	168	751	2 258
Par Value Share		1	1
Profit Loss		-52 347	-26 917
Property Plant Equipment Gross Cost	34 024	56 317	67 338
Total Additions Including From Business Combinations Property Plant Equipment		22 993	11 021
Trade Creditors Trade Payables	-1	96 935	67 163
Trade Debtors Trade Receivables	27 802	53 833	22 606
Creditors Due Within One Year	65 713

Company staff

Denise C.

Role: Director

Appointed: 21 September 2015

Latest update: 28 April 2024

People with significant control

Denise C.

Notified on 6 April 2016

Nature of control:

over 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	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-09-21
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Forever Together Funeral Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise C.

Ian G.

People with significant control

Denise C.

Accounts Documents

Company filings

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