Funerals N.i. Limited in Ballymena, BT44 8LG

Description

Data updated on: 01-11-2023

2008 marks the launching of Funerals N.i. Limited, a company registered at 85 Innishrush Road, Portglenone in Ballymena. That would make 16 years Funerals N.i has prospered on the market, as the company was founded on 2008-03-04. The reg. no. is NI068337 and the company zip code is BT44 8LG. This enterprise's classified under the NACE and SIC code 96030 - Funeral and related activities. Funerals N.i. Ltd filed its account information for the period up to Saturday 30th April 2022. Its most recent confirmation statement was released on Saturday 4th March 2023.

We have a solitary managing director this particular moment supervising the following company, namely William O. who's been executing the director's duties since 2008-03-04. The following company had been supervised by Dorothy K. until 16 years ago. Additionally a different director, specifically Malcolm H. resigned in 2008. In addition, the director's duties are constantly aided with by a secretary - Elizabeth O., who was chosen by the company 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	203	113	1 741	36	91	145	195
Current Assets	36 665	65 562	65 526	74 137	107 451	176 772	198 034
Debtors	27 389	56 095	55 509	62 095	98 915	164 639	186 321
Net Assets Liabilities	1 111	16 728	257	477	1 023	7 928	489
Other Debtors	8 933	22 195	22 450	15 301	61 011	82 004	96 814
Property Plant Equipment	88 446	90 497	94 971	312 512	249 552	228 996	217 637
Total Inventories	9 073	9 354	8 276	12 006	8 445	11 988	11 518

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 000	27 000	30 000	33 000	36 000	39 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment	20 374	24 528	27 949	33 848	69 613	91 448	116 891
Additions Other Than Through Business Combinations Property Plant Equipment		11 205	23 500	223 440	4 300	1 279	14 084
Amortisation Rate Used For Intangible Assets		5	5	5	5	5	5
Applicable Tax Rate	20	20	19	19	19	19	19
Average Number Employees During Period	2	2	2	2	1	1	1
Bank Borrowings Overdrafts	16 092	13 550	4 868	24 046	20 248	20 423	27 865
Corporation Tax Payable	7 902	10 887	11 190	12 191
Creditors	240 628	160 349	158 563	220 601	197 659	204 976	234 817
Current Tax For Period	2 547	8 718	2 817	1 001	-1 715
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		3 895	850	-4 713	6 693	7 896	5 921
Deferred Tax Liabilities		3 895	4 745	32	6 725	14 621	20 542
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 399	3 601		8 460
Disposals Property Plant Equipment		5 000	15 605		31 495
Fixed Assets	244 446	169 497	170 971	385 512	319 552	295 996	281 637
Further Item Tax Increase Decrease Component Adjusting Items						-475
Increase Decrease In Current Tax From Unrecognised Tax Loss Or Credit		-1 016	-284
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period					-2 684
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 553	7 022	5 899	44 225	21 835	25 443
Intangible Assets	36 000	33 000	30 000	27 000	24 000	21 000	18 000
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000	60 000	60 000
Investments	120 000	46 000	46 000	46 000	46 000	46 000	46 000
Investments Fixed Assets	120 000	46 000	46 000	46 000	46 000	46 000	46 000
Net Current Assets Liabilities	-203 963	-94 787	-93 037	-146 464	-90 208	-28 204	-36 783
Net Deferred Tax Liability Asset		3 895	4 745	32	-20 004	-8 645	-983
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Other Creditors	183 161	92 055	88 183	125 005	109 282	113 857	110 071
Other Investments Other Than Loans	120 000	46 000	46 000	46 000	46 000	46 000	46 000
Other Taxation Social Security Payable	754	754	844	812	1 035	1 156	6 096
Par Value Share		1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax	34 616	48 230	23 196	508	25 524	51 801	10 482
Property Plant Equipment Gross Cost	108 820	115 025	122 920	346 360	319 165	320 444	334 528
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 895	4 745	32	6 725	14 621	20 542
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised				4 713
Tax Decrease From Utilisation Tax Losses	636	1 164	873		13 783	12 829	3 732
Tax Expense Credit Applicable Tax Rate	6 923	9 607	4 407	-398	4 849	9 842	1 991
Tax Increase Decrease From Effect Capital Allowances Depreciation	-1 976	607	-566	95	8 397	3 462	1 741
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		91		303	537
Tax Increase Decrease From Other Short-term Timing Differences	-1 834	3 895	850	-4 713	6 693	7 896	5 921
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	70	593	-284	1 001	969	-475
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 547	12 613	3 667	-3 712	4 978	7 896	5 921
Total Assets Less Current Liabilities	40 483	74 710	77 934	239 048	229 344	267 792	244 854
Trade Creditors Trade Payables	32 719	43 103	53 478	58 547	67 094	69 540	90 785
Trade Debtors Trade Receivables	18 456	33 900	33 059	46 794	37 904	82 635	89 507