Jack Warwick Funeral Service Limited in Kettering, NN15 6NX

Description

Data updated on: 01-11-2023

Jack Warwick Funeral Service is a company registered at NN15 6NX Kettering at 2a Wallis Road. This business was established in 2015 and is established under reg. no. 09803226. This business has been active on the British market for nine years now and company last known status is active. The company's SIC code is 96030 - Funeral and related activities. Jack Warwick Funeral Service Ltd filed its latest accounts for the period up to 2022-12-31. The most recent confirmation statement was released on 2023-09-30.

From the data we have, this particular business was created nine years ago and has been governed by two directors. To find professional help with legal documentation, the business has been utilizing the skills of Daniel H. as a secretary since October 2015.

Executives who control the firm include: Daniel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lloyd W. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	84 346	102 281	65 506	110 510	162 165	192 211	152 640
Current Assets	218 766	230 286	240 730	282 459	304 836	319 774	328 243
Debtors	109 838	94 132	162 511	149 197	117 267	100 600	132 516
Net Assets Liabilities	751	7 604	19 257	78 659	145 699	200 146	230 385
Property Plant Equipment	139 874	125 844	135 640	135 381	116 887	126 317	100 978
Total Inventories	22 126	31 305	9 402	19 798	23 754	25 205	40 142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	6 003	3 109	10 073	3 947	3 841	3 262	3 480
Accumulated Amortisation Impairment Intangible Assets	93 960	187 920	281 880	375 840	469 800	563 760	657 720
Accumulated Depreciation Impairment Property Plant Equipment	31 830	61 105	77 149	107 861	135 722	150 562	175 901
Average Number Employees During Period	16	18	15	14	17	13	17
Creditors	1 015 479	897 579	779 066	656 760	525 770	392 224	270 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment		750	14 875	153		14 731
Disposals Property Plant Equipment	5 000	3 000	51 500	350		19 788
Fixed Assets	985 514	877 524	793 360	699 141	586 687	502 157	382 858
Increase From Amortisation Charge For Year Intangible Assets	93 960	93 960	93 960	93 960	93 960	93 960	93 960
Increase From Depreciation Charge For Year Property Plant Equipment	31 830	30 025	30 919	30 865	27 861	29 571	25 339
Intangible Assets	845 640	751 680	657 720	563 760	469 800	375 840	281 880
Intangible Assets Gross Cost	939 600	939 600	939 600	939 600	939 600	939 600
Net Current Assets Liabilities	52 812	46 570	33 140	57 755	104 275	104 880	132 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 456	2 568	3 311	2 954	1 650	1 758	2 945
Property Plant Equipment Gross Cost	171 704	186 949	212 789	243 242	252 609	276 879
Provisions For Liabilities Balance Sheet Subtotal	22 096	15 802	18 104	17 530	15 652	11 405	10 202
Total Additions Including From Business Combinations Intangible Assets	939 600
Total Additions Including From Business Combinations Property Plant Equipment	176 704	18 245	77 340	30 803	9 367	44 058
Total Assets Less Current Liabilities	1 044 329	924 094	826 500	756 897	690 962	607 037	514 949
Future Minimum Lease Payments Under Non-cancellable Operating Leases				167 400

Company staff

Daniel H.

Role: Director

Appointed: 01 October 2015

Latest update: 19 March 2024

Daniel H.

Role: Secretary

Appointed: 01 October 2015

Latest update: 19 March 2024

Lloyd W.

Role: Director

Appointed: 01 October 2015

Latest update: 19 March 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lloyd W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jack Warwick Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Daniel H.

Lloyd W.

People with significant control

Daniel H.

Lloyd W.

Accounts Documents

Company filings

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