Gt Embalming Service Limited in Brighton, BN1 1EY

Description

Data updated on: 01-11-2023

Gt Embalming Service Limited with the registration number 08073411 has been operating on the market for twelve years. This Private Limited Company can be reached at Pavilion View, 19 New Road, Brighton and company's post code is BN1 1EY. This firm's registered with SIC code 96030, that means Funeral and related activities. Gt Embalming Service Ltd reported its latest accounts for the period that ended on 2023/05/31. The most recent annual confirmation statement was submitted on 2023/05/17.

Taking into consideration this specific enterprise's constant growth, it became vital to formally appoint extra directors: Geoffrey T. and Marisa T. who have been supporting each other since Thu, 17th May 2012 to exercise independent judgement of the business.

Executives who have control over the firm are as follows: Geoffrey T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marisa T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 415	34 896	53 940	65 374

Balance Sheet
Cash Bank In Hand				3 972
Cash Bank On Hand				3 972	7 691	27 278	28 424	33 269	34 059	36 352	96 203
Current Assets			145 225	140 025	175 908	183 625	182 127	182 680	156 881	239 988	298 241
Debtors	133 602	133 948	145 225	136 053	168 217	156 347	153 703	149 411	122 822	203 636	202 038
Intangible Fixed Assets	67 500	60 000	52 500	45 000
Net Assets Liabilities				65 374	85 378	92 052	101 909	104 383	71 118	128 192	185 193
Other Debtors				2 726	2 043	2 521	1 577	2 369	1 401	35 064	38 164
Property Plant Equipment				1 293	1 191	894	669	941	704	1 318	988
Tangible Fixed Assets	823	617	463	1 293

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 415	33 896	52 940	64 374
Shareholder Funds	36 415	34 896	53 940	65 374

Other Financial Data
Amount Specific Advance Or Credit Directors										33 803	36 491
Amount Specific Advance Or Credit Made In Period Directors										33 803	59 000
Amount Specific Advance Or Credit Repaid In Period Directors											56 312
Accumulated Amortisation Impairment Intangible Assets				30 000	37 500	45 000	52 500	60 000	67 500	75 000
Accumulated Depreciation Impairment Property Plant Equipment				992	1 381	1 678	1 903	1 704	1 941	2 384	2 714
Additional Provisions Increase From New Provisions Recognised					226					196
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-63	-49	130	-110		-113
Average Number Employees During Period					3	3	3	2	2	2	2
Creditors				120 944	128 995	122 304	103 273	93 994	93 833	112 784	113 819
Creditors Due Within One Year	165 510	159 669	144 248	120 944
Fixed Assets	68 323	60 617	52 963	46 293	38 691	30 894	23 169	15 941	8 204	1 318	988
Increase From Amortisation Charge For Year Intangible Assets					7 500	7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment					389	297	225	372	237	443	330
Intangible Assets				45 000	37 500	30 000	22 500	15 000	7 500
Intangible Assets Gross Cost				75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	22 500	30 000
Intangible Fixed Assets Amortisation Charged In Period	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Net Current Assets Liabilities	-31 908	-25 721	977	19 081	46 913	61 321	78 854	88 686	63 048	127 204	184 422
Number Shares Allotted	500	500	500	500
Number Shares Issued Fully Paid					500	500	500	500	500	500	500
Other Creditors				36 161	28 547	25 810	11 481	7 184	17 921	2 930	2 250
Other Taxation Social Security Payable				15 940	18 300	15 133	15 909	14 011	9 301	15 137	28 423
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 285	2 572	2 572	2 572	2 645	2 645	3 702
Provisions					226	163	114	244	134	330	217
Provisions For Liabilities Balance Sheet Subtotal					226	163	114	244	134	330	217
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions	1 097			1 188
Tangible Fixed Assets Cost Or Valuation	1 097	1 097	1 097	2 285
Tangible Fixed Assets Depreciation	274	480	634	992
Tangible Fixed Assets Depreciation Charged In Period	274	206	154	358
Total Additions Including From Business Combinations Property Plant Equipment					287			823		1 057
Total Assets Less Current Liabilities	36 415	34 896	53 940	65 374	85 604	92 215	102 023	104 627	71 252	128 522	185 410
Trade Creditors Trade Payables				68 843	82 148	81 361	75 883	72 799	66 611	94 717	83 146
Trade Debtors Trade Receivables				133 327	166 174	153 826	152 126	147 042	121 421	168 572	163 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment								571
Disposals Property Plant Equipment								750

Company staff

Geoffrey T.

Role: Director

Appointed: 17 May 2012

Latest update: 10 February 2024

Marisa T.

Role: Director

Appointed: 17 May 2012

Latest update: 10 February 2024

People with significant control

Geoffrey T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marisa T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 6th October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6th October 2014
Annual Accounts 10th September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10th September 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12th November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12th November 2013

Gt Embalming Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey T.

Marisa T.

Kevin S.

People with significant control

Geoffrey T.

Marisa T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

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