Fred Christophers & Son Limited in Newton Abbot, TQ13 7DX

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Fred Christophers & Son Limited, the firm that is situated at Bridge House, 9 Kingsbridge Lane, Ashburton in Newton Abbot. That would make fourteen years Fred Christophers & Son has been on the local market, as it was established on Wed, 31st Mar 2010. The Companies House Registration Number is 07209229 and the zip code is TQ13 7DX. This firm's declared SIC number is 96030 meaning Funeral and related activities. Fred Christophers & Son Ltd reported its account information for the period that ended on 2022/04/30. The company's latest annual confirmation statement was released on 2023/10/18.

Thomas M. and Frederic C. are registered as the firm's directors and have been doing everything they can to help the company since 2019.

Executives with significant control over the firm are: Oliver C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 983	22 837	66 800	137 898	123 182

Balance Sheet
Cash Bank On Hand							1 319	37 842		29 100	17 469	4 827
Current Assets	52 333	43 573	52 013	62 342	67 174	45 354	47 110	93 366	72 075	76 035	38 364	27 124
Debtors	47 769	35 543	42 339	57 842	62 674	40 854	41 291	58 198		15 946	16 395	17 797
Net Assets Liabilities					123 182	155 938	188 681	223 325	209 292	252 568	204 622	196 050
Other Debtors						8 606	11 364	9 091		350	350	350
Property Plant Equipment					349 419	348 202	350 511	347 996		346 515	344 835	342 575
Total Inventories					4 500	4 500	4 500	4 500		4 500	4 500	4 500
Cash Bank In Hand	64	3 530	5 174	0
Intangible Fixed Assets	71 250	67 500	63 750	60 000	56 250
Net Assets Liabilities Including Pension Asset Liability	15 983	22 837	66 800	132 398	123 182
Stocks Inventory	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets	17 448	325 663	344 725	358 841	349 419

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 883	22 737	66 700	132 298	123 082
Shareholder Funds	15 983	22 837	66 800	137 898	123 182

Other Financial Data
Total Fixed Assets Additions	98 688	312 826	35 067	29 185
Total Fixed Assets Cost Or Valuation	97 926	410 752	436 944	455 129	440 840
Total Fixed Assets Depreciation	9 228	17 589	28 469	36 288	35 171
Total Fixed Assets Depreciation Charge In Period	9 228	8 361	11 980	9 469	7 685
Total Fixed Assets Depreciation Disposals			-1 100	-1 650	-8 802
Total Fixed Assets Disposals	-762		-8 875	-11 000	-14 289
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 002	-1 571
Accumulated Amortisation Impairment Intangible Assets					18 750	22 500	26 250	30 000		37 500	41 250	45 000
Accumulated Depreciation Impairment Property Plant Equipment					16 421	20 430	25 904	29 390		30 754	33 362	35 622
Additions Other Than Through Business Combinations Property Plant Equipment						2 792	7 783	971			928
Administrative Expenses					167 471	137 119
Amortisation Expense Intangible Assets					3 750	3 750
Average Number Employees During Period					6	6	6	6	6	6	6	6
Bank Borrowings										94 193	93 572	80 117
Bank Borrowings Overdrafts						27 436	22 676	11 372
Comprehensive Income Expense					-14 716	32 756
Corporation Tax Payable						7 742	7 200	9 550
Creditors					110 486	71 115	74 977	64 618	139 457	94 208	115 415	120 192
Depreciation Expense Property Plant Equipment					3 935	4 009
Fixed Assets	88 698	393 163	408 475	418 841	405 669	400 702	399 261	392 996	386 549	380 616	378 585	372 575
Gross Profit Loss					157 709	184 493
Increase From Amortisation Charge For Year Intangible Assets						3 750	3 750	3 750			3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment						4 009	5 474	3 486			2 608	2 260
Intangible Assets					56 250	52 500	48 750	45 000		37 500	33 750	30 000
Intangible Assets Gross Cost						75 000	75 000	75 000		75 000	75 000	75 000
Interest Payable Similar Charges Finance Costs					8 080	7 038
Net Current Assets Liabilities	3 877	-52 448	-31 706	-17 121	-43 312	-25 761	-27 867	-33 742	67 382	18 173	-77 051	-93 068
Operating Profit Loss					-9 762	47 374
Other Creditors						7 803	14 077	12 473		121 025	105 745	103 760
Other Taxation Social Security Payable						801	776	1 299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 173	6 130
Profit Loss					-14 716	32 756
Profit Loss On Ordinary Activities Before Tax					-17 842	40 336
Property Plant Equipment Gross Cost					365 840	368 632	376 415	377 386		377 269	378 197	378 197
Provisions For Liabilities Balance Sheet Subtotal								3 340	3 340	3 340	3 340	3 340
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 298	3 136	3 537	3 340
Taxation Social Security Payable										3 328	2 238	2 343
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-3 126	7 580
Total Assets Less Current Liabilities	92 575	340 715	376 769	401 720	362 357	374 941	371 394	428 918	319 167	362 443	301 534	279 507
Trade Creditors Trade Payables						27 333	30 248	29 924		10 959	7 432	12 064
Trade Debtors Trade Receivables						32 248	29 927	49 107		15 596	16 045	17 447
Creditors Due After One Year Total Noncurrent Liabilities	74 592	315 878	303 603	257 399	235 877
Creditors Due Within One Year Total Current Liabilities	48 456	96 021	83 719	79 463	110 486
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	7 500	11 250	15 000	18 750
Intangible Fixed Assets Amortisation Charged In Period	3 750	3 750	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Provisions For Liabilities Charges	2 000	2 000	6 366	6 423	3 298
Tangible Fixed Assets Additions	23 688	312 826	35 067	29 185
Tangible Fixed Assets Cost Or Valuation	22 926	335 752	361 944	380 129	365 840
Tangible Fixed Assets Depreciation	5 478	10 089	17 219	21 288	16 421
Tangible Fixed Assets Depreciation Charge For Period	5 478	4 611	8 230	5 719	3 935
Tangible Fixed Assets Depreciation Disposals			-1 100	-1 650	-8 802
Tangible Fixed Assets Disposals	-762		-8 875	-11 000	-14 289