Go As You Please Funerals 2009 Ltd in Cramlington, NE23 6RF

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of Go As You Please Funerals 2009 Ltd, the company which is situated at Unit 5 Front Street, Klondyke, Cramlington. This means it's been fifteen years Go As You Please Funerals 2009 has been in the UK, as it was established on 2009-09-21. Its registration number is 07024767 and the post code is NE23 6RF. The company's Standard Industrial Classification Code is 96030 which stands for Funeral and related activities. Go As You Please Funerals 2009 Limited filed its account information for the period that ended on 2022-09-30. Its most recent annual confirmation statement was filed on 2023-05-23.

Taking into consideration this specific firm's growing number of employees, it was unavoidable to choose extra directors: Sumantha A. and Carl M. who have been collaborating since 2020-10-01 for the benefit of the following limited company.

Carl M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 278	27 002	37 798	33 859	85 674	58 124

Balance Sheet
Cash Bank On Hand						1 655	12 956	5 305	1 554	10 260	334
Current Assets	41 159	79 381	89 939	102 885	136 131	137 324	110 704	113 155	124 248	201 842	121 241
Debtors	41 159	78 307	89 939	96 110	122 975	135 669	88 748	78 850	93 694	176 582	107 418
Net Assets Liabilities						58 124	29 059	51 305	76 455	80 475	16 820
Other Debtors									4 598	2 845	66 066
Property Plant Equipment						13 446	53 405	62 633	52 053	81 412	54 838
Total Inventories							9 000	29 000	29 000	15 000	13 489
Cash Bank In Hand		1 074		6 775	13 156	1 655
Net Assets Liabilities Including Pension Asset Liability	2 278	27 002
Tangible Fixed Assets	3 074	9 415	28 486	28 778	32 062	13 446

Capital & Reserves
Called Up Share Capital	100	100	100	100	120	120
Profit Loss Account Reserve	2 178	26 902	37 698	33 759	85 554	58 004
Shareholder Funds	2 278	27 002	37 798	33 859	85 674	58 124

Other Financial Data
Accrued Liabilities Deferred Income										11 587	27 561
Accumulated Depreciation Impairment Property Plant Equipment						17 917	31 908	49 365	62 516	77 955	63 529
Average Number Employees During Period						14	14	16	19	17	17
Bank Borrowings Overdrafts							13 530	14 881	6	939	14 182
Corporation Tax Payable						13 025		45	3 574	3 574
Creditors						92 646	133 478	124 483	99 846	18 879	14 182
Future Minimum Lease Payments Under Non-cancellable Operating Leases										38 500	31 500
Increase From Depreciation Charge For Year Property Plant Equipment							13 991	17 457	13 151	15 439	13 080
Net Current Assets Liabilities	-695	17 587	9 312	5 081	53 612	44 678	-22 774	-11 328	24 402	17 942	-23 836
Other Creditors						2 154	3 236	7 672	2 094	2 270	71 477
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											27 506
Other Disposals Property Plant Equipment											41 000
Other Taxation Social Security Payable						4 729	4 371	4 258	5 371	10 328	7 231
Prepayments Accrued Income										23 049	11 804
Property Plant Equipment Gross Cost						31 363	85 313	111 998	114 569	159 367	118 367
Total Assets Less Current Liabilities	2 379	27 002	37 798	33 859	85 674	58 124	30 631	51 305	76 455	99 354	31 002
Trade Creditors Trade Payables						52 660	86 326	60 823	31 531	74 303	26 214
Trade Debtors Trade Receivables						38 922	56 133	28 467	49 937	56 934	29 548
Amount Specific Advance Or Credit Directors					71 923	71 923	13 235
Amount Specific Advance Or Credit Made In Period Directors							100
Amount Specific Advance Or Credit Repaid In Period Directors							58 788	13 235
Accrued Liabilities						5 573	3 163	5 376	17 635	11 586
Amounts Owed By Group Undertakings								27 600	27 600	93 754
Amounts Owed To Group Undertakings							2 400			15 000
Bank Overdrafts							13 530	14 881	6	6 389
Creditors Due Within One Year	41 854	61 794	80 627	97 804	82 519	92 646
Deferred Tax Asset Debtors						5 502		3 528
Number Shares Allotted		100	100	100	10	10
Par Value Share		1	1	1	1	1
Prepayments						1 211	1 269	1 145	11 559	23 049
Profit Loss							-29 065
Provisions For Liabilities Balance Sheet Subtotal							1 572
Provisions For Liabilities Charges	101
Share Capital Allotted Called Up Paid	100	100	100	100	10	10
Tangible Fixed Assets Additions		15 805	28 847	12 990	16 558	3 948
Tangible Fixed Assets Cost Or Valuation	4 965	13 070	41 917	48 607	61 915	31 363
Tangible Fixed Assets Depreciation	1 891	3 655	13 431	19 829	29 853	17 917
Tangible Fixed Assets Depreciation Charged In Period		3 164	9 776	12 698	11 446	4 846
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 400		6 300	1 422	16 782
Tangible Fixed Assets Disposals		7 700		6 300	3 250	34 500
Total Additions Including From Business Combinations Property Plant Equipment							53 950	26 685	2 571	44 798
Advances Credits Directors	15 664	39 136	44 455	43 064	61 459	71 923
Advances Credits Made In Period Directors	15 664	23 472	19 319	6 569	23 299
Advances Credits Repaid In Period Directors			14 000	7 960	4 904
Bank Borrowings										20 000
Total Borrowings									6	26 389

Company staff

Sumantha A.

Role: Director

Appointed: 01 October 2020

Latest update: 29 February 2024

Carl M.

Role: Director

Appointed: 21 September 2009

Latest update: 29 February 2024

People with significant control

Carl M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

The Ferryman Funerals Limited

Address: 84 Murrayfields, West Allotment, Newcastle Upon Tyne, Tyne And Wear, NE27 0RF, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kindom

Place registered Register Of Companies For England And Wales

Registration number 12940164

Notified on 24 June 2021

Ceased on 1 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

Notified on 6 April 2016

Ceased on 24 June 2021

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 April 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Go As You Please Funerals 2009 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumantha A.

Carl M.

Alan B.

Raymond K.

People with significant control

Carl M.

The Ferryman Funerals Limited

Alan B.

Accounts Documents

Company filings

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