G.e. Simnett & Family Funeral Directors Ltd in Derby, DE21 7SR

Description

Data updated on: 01-11-2023

This particular business is situated in Derby with reg. no. 07891968. It was started in the year 2011. The office of this firm is located at Suite 3 Chatsworth House Prime Business Centre Raynesway. The area code for this location is DE21 7SR. The company's declared SIC number is 96030: Funeral and related activities. The business latest filed accounts documents were submitted for the period up to 2022-04-27 and the latest annual confirmation statement was filed on 2022-12-23.

To this date, this business has only been overseen by 1 managing director: George S. who has been managing it for thirteen years.

George S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2022-04-27	2023-04-26
Currency
Net Worth	100	6 023	2 041	13 954	12 803

Balance Sheet
Cash Bank On Hand					2 189	1 964	8 229	12 750	36 974	12 100	73 026	23 679
Current Assets	100	31 296	23 370	42 109	39 788	19 106	109 466	110 215	159 534	102 412	201 136	131 773
Debtors		29 813	14 767	31 059	37 599	17 142	101 237	97 465	122 560	90 312	128 110	108 094
Net Assets Liabilities					13 237	10 562	90 447	87 854	102 171	60 487	82 428	-10 146
Property Plant Equipment					49 207	60 824	159 385	168 283	187 899	326 285	272 412	429 584
Cash Bank In Hand	100	100	8 603	11 051	2 189
Net Assets Liabilities Including Pension Asset Liability	100	6 023	2 041	13 954	12 803
Other Debtors		7 089	3 726		676	3 244	61 040	68 017	49 219	45 823	45 823
Tangible Fixed Assets		29 203	28 864	40 721	49 207
Stocks Inventory		1 383
Trade Debtors		22 724	10 383	31 059

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		5 923	1 941	13 854	12 703
Shareholder Funds	100	6 023	2 041	13 954	12 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 720	42 518	50 703	69 332	110 501	183 023	191 602	265 208
Average Number Employees During Period						3	3	4	4	6	6	6
Creditors					9 738	6 888	102 511	101 706	98 674	141 631	157 967	258 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 152	15 449	375		54 508	29 794
Disposals Property Plant Equipment							11 999	23 500	1 500		83 000	61 611
Fixed Assets		29 203									272 412	429 584
Increase From Depreciation Charge For Year Property Plant Equipment						11 798	17 337	34 078	41 544	72 522	63 087	103 400
Net Current Assets Liabilities	100	-21 902	-23 451	-17 628	-17 980	-32 779	44 168	46 380	42 309	-85 582	-1 472	-126 939
Property Plant Equipment Gross Cost					79 927	103 342	210 088	237 615	298 400	509 308	464 014	694 792
Provisions For Liabilities Balance Sheet Subtotal					8 252	10 595	10 595	25 103	29 363	38 585	30 545	1 620
Total Additions Including From Business Combinations Property Plant Equipment						23 415	118 745	51 027	62 285	210 908	37 706	292 389
Total Assets Less Current Liabilities	100	7 301	5 413	23 093	31 227	28 045	203 553	214 663	230 208	240 703	270 940	302 645
Bank Borrowings Overdrafts					14 560	7 127				50 000	33 194
Creditors Due After One Year				2 417	9 738
Creditors Due Within One Year		53 198	46 821	59 738	57 768
Finance Lease Liabilities Present Value Total					9 738	6 888	102 511	101 706	98 674	91 631	53 052
Number Shares Allotted		25	25	25	25
Other Creditors					6 467	1 636	515	950	1 620	9 573	71 721
Other Taxation Social Security Payable					2 872	8 394	27 582	21 888	46 012	46 810	62 753
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 278	3 372	6 722	8 686
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		35 435	1 114	4 316	23 512
Tangible Fixed Assets Cost Or Valuation		35 435	40 724	60 924	79 927
Tangible Fixed Assets Depreciation		6 232	11 860	20 203	30 720
Tangible Fixed Assets Depreciation Charged In Period		6 232	1 051	946	10 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-750	-1 794	388
Tangible Fixed Assets Disposals			4 000	7 175	4 509
Trade Creditors Trade Payables					28 602	31 878	28 169	9 859	41 784	65 462	90 988
Trade Debtors Trade Receivables					36 923	13 898	40 197	29 448	73 341	44 489	82 287
Debtors Due Within One Year			658
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100

Company staff

George S.

Role: Director

Appointed: 23 December 2011

Latest update: 17 February 2024

People with significant control

George S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 January 2024
Account last made up date	27 April 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 December 2013
Annual Accounts 18/01/2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18/01/2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	27 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	27 April 2022
Annual Accounts 19/01/2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19/01/2015

G.e. Simnett & Family Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

People with significant control

George S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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G.e. Simnett & Family Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

People with significant control

George S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016