J Brown Funeral Services Limited in Rickmansworth, WD3 1DE

Description

Data updated on: 01-11-2023

J Brown Funeral Services Limited can be contacted at Rickmansworth at 23 Church Street. Anyone can find the company by its post code - WD3 1DE. This firm has been operating on the British market for eight years. The firm is registered under the number 09948502 and their last known status is active. This company's Standard Industrial Classification Code is 96030: Funeral and related activities. 2023-01-31 is the last time company accounts were filed.

The directors currently enumerated by the limited company are as follow: Montana B. designated to this position on Fri, 27th Dec 2019 and Jason B. designated to this position on Wed, 13th Jan 2016.

Jason B. is the individual who controls 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 660	10 036	18 476	13 445	20 884
Current Assets	7 277	13 568	27 249	16 762	23 677	24 523	41 898
Debtors	3 617	386	8 773	3 317	1 043
Net Assets Liabilities	-9 264	-14 634	9 915	6 788	19 096	5 697	16 015
Other Debtors	3 617	-1 259
Property Plant Equipment	20 914	20 652	15 406	26 597	34 613
Total Inventories					1 750

Other Financial Data
Accrued Liabilities	2 160	1 890
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 890	-2 160	-2 160	-4 200	-4 098	-5 820
Accumulated Depreciation Impairment Property Plant Equipment	7 422	14 463	19 652	23 518	29 936
Additions Other Than Through Business Combinations Property Plant Equipment		6 779		15 000	14 434
Administrative Expenses	10 862	44 452
Average Number Employees During Period	1	2	2	1	1	2	3
Comprehensive Income Expense	-9 364	-5 370
Cost Sales	164	43 060
Creditors	37 455	48 854	35 408	39 239	34 994	44 439	46 095
Depreciation Expense Property Plant Equipment	7 423	7 042
Dividend Per Share Interim			22 800
Fixed Assets					34 613	29 711	26 032
Gross Profit Loss	1 655	40 708
Increase From Depreciation Charge For Year Property Plant Equipment	7 422	7 041	5 245	3 866	6 418
Interest Payable Similar Charges Finance Costs	157	1 626
Net Current Assets Liabilities	-30 178	-33 396	-3 331	-17 649	-11 317	-19 916	-4 197
Number Shares Issued Fully Paid	100	100	100	100	100
Operating Profit Loss	-9 207	-3 744
Other Creditors	12 160	25 668
Other Inventories					1 750
Par Value Share		1	1	1	1
Prepayments	3 616	4 405
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 148	4 828	4 828
Profit Loss	-9 364	-5 370
Profit Loss On Ordinary Activities Before Tax	-9 364	-5 370
Property Plant Equipment Gross Cost	28 336	35 115	35 115	50 115	64 549
Total Assets Less Current Liabilities	-9 264	-12 744	12 075	8 948	23 296	9 795	21 835
Trade Creditors Trade Payables	25 295	21 296
Trade Debtors Trade Receivables		386
Turnover Revenue	1 819	83 768
Director Remuneration		6 804	8 381	8 577	19 045
Total Additions Including From Business Combinations Property Plant Equipment	28 336

Company staff

Montana B.

Role: Director

Appointed: 27 December 2019

Latest update: 5 April 2024

Jason B.

Role: Director

Appointed: 13 January 2016

Latest update: 5 April 2024

People with significant control

Jason B.

Notified on 6 April 2016

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	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	13 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	13 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	13 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	13 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	13 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	13 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	13 January 2016
End Date For Period Covered By Report	31 January 2017

J Brown Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Montana B.

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

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