Friendship & Sons Funeral Directors Ltd
Unit 7 Barle Enterprise Centre TA22 9BF Dulverton
Number: 08810822
Incorporation date: 2013-12-11
Dissolution date: 2022-09-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Friendship & Sons Funeral Directors came into being in 2013 as a company enlisted under no 08810822, located at TA22 9BF Dulverton at Unit 7. This company's last known status was dissolved. Friendship & Sons Funeral Directors had been in this business for nine years.
This firm was overseen by just one managing director: Nicholas F., who was assigned to lead the company in 2013.
Nicholas F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | ||||
| Net Worth | -2 312 | -6 587 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 208 | 2 325 | ||
| Cash Bank On Hand | 2 325 | 3 244 | 1 885 | |
| Current Assets | 2 433 | 7 177 | 13 089 | 27 266 |
| Debtors | 1 525 | 3 852 | 8 845 | 16 436 |
| Net Assets Liabilities | -6 587 | -1 336 | 9 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 312 | -6 587 | ||
| Other Debtors | 3 905 | |||
| Property Plant Equipment | 3 816 | 11 784 | 11 330 | |
| Stocks Inventory | 700 | 1 000 | ||
| Tangible Fixed Assets | 3 816 | |||
| Total Inventories | 1 000 | 1 000 | 8 945 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -2 313 | -6 588 | ||
| Shareholder Funds | -2 312 | -6 587 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 569 | 6 101 | 9 650 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 361 | |||
| Average Number Employees During Period | 3 | 5 | ||
| Bank Borrowings Overdrafts | 11 692 | 10 845 | 16 322 | |
| Creditors | 17 580 | 25 848 | 37 832 | |
| Creditors Due After One Year | 160 | |||
| Creditors Due Within One Year | 4 745 | 17 580 | ||
| Deferred Tax Liabilities | 361 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 138 | |||
| Disposals Property Plant Equipment | 2 600 | |||
| Finance Lease Liabilities Present Value Total | 9 672 | 12 641 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 532 | 4 687 | ||
| Net Current Assets Liabilities | -2 312 | -10 403 | -12 759 | -10 566 |
| Number Shares Allotted | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 4 786 | 3 679 | 4 467 | |
| Other Taxation Social Security Payable | 152 | 2 752 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 5 251 | |||
| Property Plant Equipment Gross Cost | 5 385 | 17 885 | 20 980 | |
| Provisions | 361 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 361 | 755 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 7 885 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 385 | |||
| Tangible Fixed Assets Depreciation | 1 569 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 194 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 625 | |||
| Tangible Fixed Assets Disposals | 2 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 500 | 5 695 | ||
| Total Assets Less Current Liabilities | -2 312 | -6 587 | -975 | 764 |
| Trade Creditors Trade Payables | 1 102 | 1 500 | 1 650 | |
| Trade Debtors Trade Receivables | 3 852 | 8 845 | 12 531 | |
Role: Secretary
Appointed: 11 December 2013
Latest update: 8 September 2023
Role: Director
Appointed: 11 December 2013
Latest update: 8 September 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 08 January 2022 |
| Confirmation statement last made up date | 25 December 2020 |
| Annual Accounts 18 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-11 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 18 August 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
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Friendship & Sons Funeral Directors Ltd 15 High Street Chard
TA20 1HQ