Mead Family Funerals Ltd in Swindon, SN4 9ED

Description

Data updated on: 01-11-2023

Mead Family Funerals is a company located at SN4 9ED Swindon at 10 St. John Road. The firm has been operating since 2015 and is established under the registration number 09718920. The firm has existed on the UK market for nine years now and company last known state is active. Mead Family Funerals Ltd was listed eight years from now as G&L Evans (wroughton). The firm's classified under the NACE and SIC code 96030 and has the NACE code: Funeral and related activities. Mead Family Funerals Limited reported its account information for the financial period up to 2023-08-31. The firm's most recent confirmation statement was released on 2023-08-04.

The knowledge we have that details this firm's members implies there are two directors: Jeremy M. and Karen M. who joined the company's Management Board on 2015-08-05.

Executives who have control over the firm are as follows: Jeremy M. owns 1/2 or less of company shares. Karen M. owns 1/2 or less of company shares.

Previous company's names
Mead Family Funerals Ltd 2016-12-09
G&l Evans (wroughton) Ltd 2015-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	449

Balance Sheet
Cash Bank On Hand	32 186	15 624	36 435	49 824
Current Assets	136 418	126 906	49 217	57 937	72 842	157 159	204 712	200 279
Debtors	4 231	11 282	12 782	8 113
Net Assets Liabilities	449	20 918	40 949	45 037	63 298
Other Debtors				4 254
Property Plant Equipment	2 206	8 610	14 952	9 703
Cash Bank In Hand	32 187
Net Assets Liabilities Including Pension Asset Liability	449
Tangible Fixed Assets	2 206

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	349
Shareholder Funds	449

Other Financial Data
Accrued Liabilities		492	1 760	1 499
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 499	-4 856
Accumulated Amortisation Impairment Intangible Assets			20 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	736	4 101	8 605	14 957
Additions Other Than Through Business Combinations Intangible Assets			100 000
Additions Other Than Through Business Combinations Property Plant Equipment		9 769	15 846	1 103
Administrative Expenses	50 546	57 410
Average Number Employees During Period	2	3	8	7	6	7	7	8
Comprehensive Income Expense	35 349	45 469
Cost Sales	101 436	118 360
Creditors	138 174	112 962	100 380	80 759	54 378	38 508	34 055	20 463
Current Asset Investments	100 000	100 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-27 852	-10 101	-18 196
Depreciation Expense Property Plant Equipment	735	3 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 250
Disposals Property Plant Equipment			-5 000
Dividends Paid	-35 000	-25 000
Financial Commitments Other Than Capital Commitments	10 000	10 000	10 000	11 000
Fixed Assets	2 206	8 610	94 952	69 703	44 834	28 370	8 114	6 326
Gross Profit Loss	94 574	114 571
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 365	5 754	6 352
Increase In Loans Owed To Related Parties Due To Loans Advanced	125 474
Intangible Assets			80 000	60 000
Intangible Assets Gross Cost			100 000	100 000
Issue Equity Instruments	100
Loans Owed To Related Parties	125 474	97 622	87 521	69 325
Net Current Assets Liabilities	-1 757	13 944	-51 163	-21 323	18 464	118 651	170 657	179 816
Number Shares Issued Fully Paid	100	100	100	100
Operating Profit Loss	44 028	57 161
Other Creditors	125 474	97 622	87 521	69 325
Other Current Asset Investments Balance Sheet Subtotal	100 000	100 000
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 254
Profit Loss	35 349	45 469
Profit Loss On Ordinary Activities Before Tax	44 028	57 161
Property Plant Equipment Gross Cost	2 942	12 711	23 557	24 660
Provisions For Liabilities Balance Sheet Subtotal		1 636	2 841	1 844
Taxation Social Security Payable	8 710	10 389	11 089	8 197
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 679	11 692
Total Assets Less Current Liabilities	449	22 554	43 790	46 881	63 298	147 021	178 771	186 142
Trade Creditors Trade Payables	3 990	4 459	10	1 738
Trade Debtors Trade Receivables	4 231	11 282	12 782	3 859
Turnover Revenue	196 010	232 931
Director Remuneration	19 918	19 633
Creditors Due Within One Year	138 175
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 942
Tangible Fixed Assets Cost Or Valuation	2 942
Tangible Fixed Assets Depreciation	736
Tangible Fixed Assets Depreciation Charged In Period	736

Company staff

Jeremy M.

Role: Director

Appointed: 05 August 2015

Latest update: 15 February 2024

Karen M.

Role: Director

Appointed: 05 August 2015

Latest update: 15 February 2024

People with significant control

Jeremy M.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Karen M.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Henry E.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-08-05
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Mead Family Funerals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy M.

Karen M.

Henry E.

People with significant control

Jeremy M.

Karen M.

Henry E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies