J Barlow & Family Funeral Service Ltd in Allestree, DE22 2QQ

Description

Data updated on: 01-11-2023

J Barlow & Family Funeral Service Ltd may be contacted at 41 Park Farm Center, Park Farm Drive in Allestree. The firm zip code is DE22 2QQ. J Barlow & Family Funeral Service has been in this business since it was registered in 2021. The firm registered no. is 13123022. The company's SIC code is 96030 - Funeral and related activities. January 31, 2023 is the last time when the company accounts were filed.

For 3 years, the company has only been overseen by 1 director: Joshua B. who has been controlling it since 2021-01-08.

Joshua B. 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	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1	1 006
Current Assets	1	4 197
Debtors		3 191
Net Assets Liabilities	-42 628	-46 605
Other Debtors		2 764
Property Plant Equipment	11 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 081	6 110
Average Number Employees During Period	1	1
Creditors	37 254	22 753
Finance Lease Liabilities Present Value Total	3 537	3 336
Increase From Depreciation Charge For Year Property Plant Equipment	4 942	1 168
Net Current Assets Liabilities	-16 617	-32 835
Other Creditors	33 717	22 753
Property Plant Equipment Gross Cost	10 784
Total Assets Less Current Liabilities	-5 374	-23 852
Trade Creditors Trade Payables		10 560
Trade Debtors Trade Receivables		427
Increase Decrease In Property Plant Equipment	10 784
Total Additions Including From Business Combinations Property Plant Equipment	18 324

Company staff

Joshua B.

Role: Director

Appointed: 08 January 2021

Latest update: 9 March 2024

People with significant control

Joshua B.

Notified on 8 January 2021

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

J Barlow & Family Funeral Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua B.

People with significant control

Joshua B.

Accounts Documents

Company filings

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