Irene Jessop Funeral Services Limited in Stockton On Tees, TS17 8AF

Description

Data updated on: 01-11-2023

Irene Jessop Funeral Services is a business located at TS17 8AF Stockton On Tees at 83 Lanehouse Road. The company was formed in 2017 and is established under reg. no. 11123549. The company has been actively competing on the English market for 7 years now and its last known status is active. The company's SIC code is 96030 which stands for Funeral and related activities. Tue, 28th Dec 2021 is the last time the accounts were filed.

There seems to be 1 director at the moment managing the business, namely Irene J. who has been doing the director's tasks since 2017/12/22. The following business had been managed by David W. up until July 2018.

Irene J. is the individual with significant control over 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	2018-12-31	2019-12-31	2020-12-31	2021-12-28	2022-12-28
Currency

Balance Sheet
Cash Bank On Hand	158 193	143 215	370 345	417 456	227 624
Current Assets	253 325	218 041	461 925	531 638	475 500
Debtors	90 626	69 538	86 857	109 432	243 126
Net Assets Liabilities	103 920	185 921	388 809	511 738	590 890
Property Plant Equipment	95 424	86 981	73 145	73 979	61 636
Total Inventories	4 506	5 288	4 723	4 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	31 471	62 942	94 413	125 625	157 096
Accumulated Depreciation Impairment Property Plant Equipment	24 432	40 785	55 625	41 579	50 680
Average Number Employees During Period	13	13	14	11	13
Creditors	14 297	363 719	43 473	282 768	103 858
Dividends Paid On Shares		251 766
Fixed Assets	378 661	338 747	293 440	263 062	219 248
Future Minimum Lease Payments Under Non-cancellable Operating Leases		6 446	3 516	4 219
Increase From Amortisation Charge For Year Intangible Assets	31 471	31 471	31 471	31 212	31 471
Increase From Depreciation Charge For Year Property Plant Equipment	24 432	18 128	14 840	13 335	11 519
Intangible Assets	283 237	251 766	220 295	189 083	157 612
Intangible Assets Gross Cost	314 708	314 708	314 708	314 708
Net Current Assets Liabilities	-250 758	-145 678	143 674	248 870	371 642
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				27 381	2 418
Other Disposals Property Plant Equipment				47 362	3 542
Property Plant Equipment Gross Cost	119 856	127 766	128 770	115 558	112 316
Provisions For Liabilities Balance Sheet Subtotal	9 686	7 148	4 832	194
Total Additions Including From Business Combinations Property Plant Equipment	119 856	15 010	1 004	34 150	300
Total Assets Less Current Liabilities	127 903	193 069	437 114	511 932	590 890
Total Additions Including From Business Combinations Intangible Assets	314 708
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 775
Disposals Property Plant Equipment		7 100

Company staff

Irene J.

Role: Director

Appointed: 22 December 2017

Latest update: 26 February 2024

People with significant control

Irene J.

Notified on 22 December 2017

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	28 December 2023
Account last made up date	28 December 2021
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	22 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Irene Jessop Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene J.

David W.

People with significant control

Irene J.

Accounts Documents

Company filings

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