Garners Funeral Service Limited in Epsom, KT17 1HQ

Description

Data updated on: 01-11-2023

01941661 is the registration number for Garners Funeral Service Limited. The firm was registered as a Private Limited Company on Friday 23rd August 1985. The firm has been active in this business for the last thirty nine years. This company can be reached at Nightingale House 46-48 East Street in Epsom. The headquarters' area code assigned to this address is KT17 1HQ. This company's SIC code is 96030 and has the NACE code: Funeral and related activities. Garners Funeral Service Ltd reported its account information for the period that ended on 31st December 2022. The company's most recent confirmation statement was released on 16th August 2023.

At the moment, this specific limited company is supervised by one managing director: Howard G., who was appointed in 1995. For three years Howard G., had performed the duties for the following limited company till the resignation on Monday 10th October 1994. In addition a different director, including Audrey G. resigned in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			87 411	71 073	42 424

Balance Sheet
Cash Bank In Hand	9 710	53 213	40 484	18 497	56 330
Cash Bank On Hand					56 331	24 292	86 125	36 146	34 890	105 762	244 615	129 845
Current Assets	107 932	178 409	177 254	165 693	226 340	197 339	293 301	165 030	274 377	157 975	305 454	298 297
Debtors	64 222	90 196	99 770	111 696	134 509	137 547	182 176	103 884	214 487	27 213	35 839	143 452
Net Assets Liabilities					42 424	30 450	100 988	132 809	256 664	141 115	282 797	283 068
Net Assets Liabilities Including Pension Asset Liability	3 374	86 002	87 411	71 073	42 424
Other Debtors					18 747	18 227	18 299	20 757	143 403	16 674	28 650	128 746
Property Plant Equipment					184 767	141 282	107 969	193 633	158 970	147 461	150 296	141 211
Stocks Inventory	34 000	35 000	37 000	35 500	35 500
Tangible Fixed Assets	84 200	70 604	58 879	231 992	184 767
Total Inventories					35 500	35 500	25 000	25 000	25 000	25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 274	85 902	87 311	70 973	42 324
Shareholder Funds			87 411	71 073	42 424

Other Financial Data
Amount Specific Advance Or Credit Directors	-17	1 291	-735						124 785	853	853	107 628
Amount Specific Advance Or Credit Made In Period Directors									124 785	540		341 481
Amount Specific Advance Or Credit Repaid In Period Directors										31 178		233 000
Accumulated Depreciation Impairment Property Plant Equipment					284 412	327 897	361 210	403 510	438 612	471 527	509 961	548 315
Average Number Employees During Period						11	12	14	12	11	11	10
Creditors					130 199	101 196	72 193	43 190	14 187	10 831	23 947	40 534
Creditors Due After One Year	24 583	27 546	10 946	159 202	130 199
Creditors Due Within One Year	164 175	135 465	137 776	167 410	238 483
Dividends Paid						166 592	224 000	136 191	66 215	251 500	146 000	233 000
Finance Lease Liabilities Present Value Total					130 199	101 196	72 193	43 190	14 187	10 831	23 947	14 701
Increase From Depreciation Charge For Year Property Plant Equipment						43 485	33 313	42 300	35 102	35 840	38 434	38 354
Net Current Assets Liabilities	-56 243	42 944	39 478	-1 717	-12 144	-9 636	65 212	-17 634	111 881	4 485	192 281	182 391
Number Shares Allotted		100	100	100	100
Other Creditors					94 896	99 056	93 961	38 789	35 185	4 960	7 486	5 386
Other Taxation Social Security Payable					72 843	56 804	83 822	58 540	77 283	38 466	69 479	60 083
Par Value Share		1	1	1	1
Profit Loss						154 618	294 538	168 012	190 070	135 951	287 682	233 271
Property Plant Equipment Gross Cost					469 179	469 179	469 179	597 143	597 582	618 988	660 257	689 526
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 601	1 497		9 823
Tangible Fixed Assets Cost Or Valuation	320 337	322 938	324 435	459 356	469 179
Tangible Fixed Assets Depreciation	236 137	252 334	265 556	227 364	284 412
Tangible Fixed Assets Depreciation Charged In Period		16 197	13 222		57 048
Total Additions Including From Business Combinations Property Plant Equipment								127 964	439	27 906	41 269	29 269
Total Assets Less Current Liabilities	27 957	113 548	98 357	230 275	172 623	131 646	173 181	175 999	270 851	151 946	342 577	323 602
Trade Creditors Trade Payables					41 742	22 112	21 323	56 352	21 045	42 110	17 544	31 191
Trade Debtors Trade Receivables					115 762	119 320	163 877	83 127	71 084	10 539	7 189	14 706
Bank Borrowings Overdrafts										50 000	35 833	25 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 925
Disposals Property Plant Equipment										6 500
Advances Credits Directors	-17	1 291	-735
Advances Credits Made In Period Directors		122 451	222 974
Advances Credits Repaid In Period Directors		122 850	225 000
Capital Employed	3 374	86 002	87 411
Fixed Assets			58 879	231 992
Instalment Debts Due After5 Years				42 885
Value Shares Allotted			100	100

People with significant control

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

Howard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicola G.

Notified on 6 April 2016

Ceased on 10 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 July 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2014
Date Approval Accounts	20 September 2014

Garners Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard G.

Nicola G.

Howard G.

Audrey G.

Stuart G.

People with significant control

Howard G.

Nicola G.

Accounts Documents

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