Gordon Fletcher & Sons Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

Gordon Fletcher & Sons Limited with Companies House Reg No. 08589247 has been a part of the business world for 11 years. This Private Limited Company can be contacted at Cumberland Court, 80 Mount Street, Nottingham and company's postal code is NG1 6HH. The firm's SIC code is 96030 and their NACE code stands for Funeral and related activities. The company's most recent accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-06-28.

Andrew F. and Samuel K. are registered as the company's directors and have been working on the company success since May 15, 2023.

The companies that control this firm are: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 80 Mount Street, NG1 6HH and was registered as a PSC under the registration number 06276941.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-05-15
Currency

Balance Sheet
Cash Bank On Hand	58 147	131 843	187 477	191 590	177 244
Current Assets	86 644	163 992	241 386	236 398	237 668
Debtors	20 847	12 649	34 659	25 408	40 805
Net Assets Liabilities	316 272	378 377	472 559	465 167	419 617
Property Plant Equipment	167 091	134 576	121 151	100 665	75 980
Total Inventories	7 650	19 500	19 250	19 400	19 619

Other Financial Data
Amount Specific Advance Or Credit Directors			16 341	9 418	4 615
Amount Specific Advance Or Credit Made In Period Directors				27 853	54 145
Amount Specific Advance Or Credit Repaid In Period Directors				34 776	68 178
Accumulated Amortisation Impairment Intangible Assets	105 000	122 500	140 000	157 500	169 822
Accumulated Depreciation Impairment Property Plant Equipment	156 341	194 627	227 061	253 985	233 786
Average Number Employees During Period	9	10	9	10	9
Creditors	12 495	135 279	90 728	57 447	65 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 393			33 380
Disposals Property Plant Equipment		4 393			44 884
Fixed Assets	412 091	362 076	331 151	293 165	256 158
Increase From Amortisation Charge For Year Intangible Assets		17 500	17 500	17 500	12 322
Increase From Depreciation Charge For Year Property Plant Equipment		42 679	32 434	26 924	13 181
Intangible Assets	245 000	227 500	210 000	192 500	180 178
Intangible Assets Gross Cost	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-66 139	28 713	150 658	178 951	172 361
Property Plant Equipment Gross Cost	323 432	329 203	348 212	354 650	309 766
Provisions For Liabilities Balance Sheet Subtotal	17 185	12 412	9 250	6 949	8 902
Total Additions Including From Business Combinations Property Plant Equipment		10 164	19 009	6 438
Total Assets Less Current Liabilities	345 952	390 789	481 809	472 116	428 519

Company staff

Andrew F.

Role: Director

Appointed: 15 May 2023

Latest update: 23 March 2024

Samuel K.

Role: Director

Appointed: 15 May 2023

Latest update: 23 March 2024

Andrew F.

Role: Secretary

Appointed: 15 May 2023

Latest update: 23 March 2024

People with significant control

Funeral Partners Limited

Address: Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House Register

Registration number 06276941

Notified on 15 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gordon F.

Notified on 6 April 2016

Ceased on 15 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colin F.

Notified on 6 April 2016

Ceased on 15 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	15 February 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
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	15 May 2023

Gordon Fletcher & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Colin F.

Gordon F.

People with significant control

Funeral Partners Limited

Gordon F.

Colin F.

Accounts Documents

Company filings

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