Ipswich Funeral Directors Limited in Ipswich, IP1 3EU

Description

Data updated on: 01-11-2023

The company is situated in Ipswich under the ID 09178861. The company was registered in the year 2014. The office of the company is located at Southgate & Roberts Funeral Directors, 18-20 St. Matthews Street. The zip code is IP1 3EU. It 's been 6 years that Ipswich Funeral Directors Limited is no longer featured under the name Funeral Expert. The firm's SIC and NACE codes are 96030 which stands for Funeral and related activities. 2022-12-31 is the last time when account status updates were filed.

Considering this firm's growth, it was imperative to choose extra company leaders: Laura R., Lucy R. and Liam R. who have been aiding each other since 2021-06-06 to exercise independent judgement of the business. To provide support to the directors, the business has been utilizing the skills of Lucy R. as a secretary since June 2021.

Liam R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ipswich Funeral Directors Limited 2018-03-22
Funeral Expert.com Limited 2014-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-11 237

Balance Sheet
Cash Bank On Hand		199	1 180	5 161	17 239	19 531	14 475	1 955	293
Current Assets	15 866	29 908	30 927	37 363	48 528	44 062	49 869	47 693	33 577
Debtors	14 666	24 709	26 257	26 384	26 568	12 540	19 541	34 844	22 091
Net Assets Liabilities		-2 676	-9 959	-135	-5 396	15 836	18 011	-38 300	-30 705
Other Debtors		10 700	11 799	5 606	4 938	5 126	12 441	12 968	7 670
Property Plant Equipment		79 211	92 085	92 322	74 011	78 561	89 040	65 849	46 357
Total Inventories		5 000	3 490	5 818	4 721	11 991	15 853	10 894	11 193
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	-11 237
Stocks Inventory	1 000
Tangible Fixed Assets	87 865

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-11 337
Shareholder Funds	-11 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		24 963	39 299	55 070	73 382	89 420	98 312	121 503	141 055
Additions Other Than Through Business Combinations Property Plant Equipment						26 764	39 171		60
Average Number Employees During Period					6	6	7	9	8
Bank Borrowings Overdrafts		4 308							6 294
Creditors		110 444	132 329	124 063	125 004	98 627	96 033	132 445	99 380
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 771	9 288
Disposals Property Plant Equipment						6 176	19 800
Financial Commitments Other Than Capital Commitments							44 200	28 600	17 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				13 000	75 400
Increase From Depreciation Charge For Year Property Plant Equipment			14 336	17 086	18 312	20 809	18 180	23 191	19 552
Net Current Assets Liabilities	-99 102	-80 536	-101 402	-86 700	-76 476	-54 565	-46 164	-84 752	-65 803
Number Shares Issued Fully Paid			100	100
Other Creditors		89 512	117 716	106 024	97 139	81 439	67 963	102 724	55 167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 314
Other Disposals Property Plant Equipment				2 000
Other Taxation Social Security Payable		1 069	1 630	1 518	1 419	3 975	11 475	2 828	9 135
Par Value Share	1		1	1
Property Plant Equipment Gross Cost		104 172	131 383	147 393	147 393	167 981	187 352	187 352	187 412
Provisions For Liabilities Balance Sheet Subtotal		1 351	642	5 757	2 931	8 160	7 773	6 375	2 579
Total Additions Including From Business Combinations Property Plant Equipment			27 212	18 010
Total Assets Less Current Liabilities	-11 237	-1 325	-9 317	5 622	-2 465	23 996	42 876	-18 903	-19 446
Trade Creditors Trade Payables		15 555	12 983	16 521	26 446	13 213	16 595	26 893	28 784
Trade Debtors Trade Receivables		14 009	14 458	20 778	21 630	7 414	7 100	21 876	14 421
Creditors Due Within One Year	114 968
Fixed Assets	87 865
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	101 338
Tangible Fixed Assets Cost Or Valuation	101 338
Tangible Fixed Assets Depreciation	13 473
Tangible Fixed Assets Depreciation Charged In Period	13 473