Franklin Funeral Directors Limited in Coventry, CV4 9DU

Description

Data updated on: 01-11-2023

Franklin Funeral Directors Limited with Companies House Reg No. 06490784 has been on the market for sixteen years. The Private Limited Company can be contacted at 333 Tile Hill Lane, in Coventry and its area code is CV4 9DU. The firm's registered with SIC code 96030 and has the NACE code: Funeral and related activities. 2022-04-30 is the last time company accounts were filed.

As mentioned in this company's executives list, for 5 years there have been three directors: Tina F., Andrew H. and Gary F..

Diane H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 167	8 190

Balance Sheet
Cash Bank In Hand	38 718	41 678
Cash Bank On Hand		41 678	7 158	27 861	4 656	95 038	84 477	91 917	35 985
Current Assets	63 711
Debtors	17 493	6 910	9 433	10 795	20 707	15 623	80 572	73 761	111 934
Net Assets Liabilities			18 581	28 397	29 836	105 869	113 385	76 246	58 740
Net Assets Liabilities Including Pension Asset Liability	5 167	8 190
Other Debtors	1 378	1 378
Property Plant Equipment		87 196	422 189	363 225	300 938	69 114	44 212	27 389	64 551
Stocks Inventory	7 500	6 250
Tangible Fixed Assets	93 630	87 196
Total Inventories		6 250	15 032	21 064	22 149	25 425	12 015	6 000	5 400
Trade Debtors	6 607	5 532

Capital & Reserves
Called Up Share Capital		10 000
Profit Loss Account Reserve	-4 833	-1 810
Shareholder Funds	5 167	8 190

Other Financial Data
Average Number Employees During Period							9	11	11
Creditors			285 412	284 955	248 946	75 132	99 490	109 623	103 945
Creditors Due After One Year	51 488	29 508
Creditors Due Within One Year	75 327	75 213
Finished Goods Goods For Resale		6 250	15 032	21 064	22 149	25 425	12 015	6 000	5 400
Net Current Assets Liabilities	-11 616	-20 375		-225 235	-201 434	60 954	77 574	62 055	49 374
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10 000
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			13 870	22 175	12 631	12 029	8 401	13 198	4 783
Provisions For Liabilities Charges	25 359	29 123
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		40 600
Tangible Fixed Assets Cost Or Valuation	296 287
Tangible Fixed Assets Depreciation	202 657	249 691
Tangible Fixed Assets Depreciation Charged In Period		47 034
Total Assets Less Current Liabilities	82 014	66 821	168 400	137 990	99 504	130 068	121 786	89 444	113 925
V A T Current Asset	9 508

Company staff

Tina F.

Role: Director

Appointed: 26 September 2019

Latest update: 11 March 2024

Andrew H.

Role: Director

Appointed: 01 June 2008

Latest update: 11 March 2024

Tina F.

Role: Secretary

Appointed: 01 February 2008

Latest update: 11 March 2024

Gary F.

Role: Director

Appointed: 01 February 2008

Latest update: 11 March 2024

People with significant control

Diane H.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 20/01/2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Franklin Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina F.

Andrew H.

Tina F.

Gary F.

Diane H.

People with significant control

Diane H.

Accounts Documents

Company filings

Filing category

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