John Brown Funeral Services Ltd in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

This enterprise called John Brown Funeral Services was started on 2014-07-18 as a Private Limited Company. The company's headquarters can be reached at Norwich on 13 The Close. In case you have to get in touch with this company by post, its zip code is NR1 4DS. The office registration number for John Brown Funeral Services Ltd is 09137110. The company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. The business most recent filed accounts documents describe the period up to 2023-07-31 and the most recent confirmation statement was submitted on 2023-05-21.

Right now, this particular limited company is supervised by one managing director: Patricia B., who was designated to this position 5 years ago. Since July 2019 Bronya H., had performed the duties for the limited company until the resignation five years ago. As a follow-up another director, including Shayne S. quit six years ago.

Patricia B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	80	67 958	135 989

Balance Sheet
Cash Bank On Hand				24 696	88 894	188 754	208 987	262 762	346 754
Current Assets	80	128 017	92 106	35 760	102 035	201 895	215 987	274 220	362 046
Debtors		101 255	89 640	9 064	11 141	11 141	5 000	9 458	13 792
Net Assets Liabilities				224 607	289 225	339 153	338 310	372 853	389 056
Property Plant Equipment				24 143	53 730	41 553	30 460	24 107	18 126
Total Inventories				2 000	2 000	2 000	2 000	2 000	1 500
Cash Bank In Hand	80	24 362	16
Intangible Fixed Assets		518 320	491 040
Net Assets Liabilities Including Pension Asset Liability	80	67 958	135 989
Stocks Inventory		2 400	2 450
Tangible Fixed Assets		48 840	37 025

Capital & Reserves
Called Up Share Capital	80	140	140
Profit Loss Account Reserve		67 818	135 849
Shareholder Funds	80	67 958	135 989

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities Deferred Income									2 560
Accumulated Amortisation Impairment Intangible Assets				163 680	218 240	272 800	327 360	381 920	436 480
Accumulated Depreciation Impairment Property Plant Equipment				45 857	60 673	74 988	86 081	94 968	100 949
Additions Other Than Through Business Combinations Property Plant Equipment					49 903	2 138		2 534
Average Number Employees During Period				3	3	3	4	3	3
Corporation Tax Payable						29 582	19 809	19 014	29 578
Creditors				212 951	156 062	148 628	117 343	75 596	95 705
Finance Lease Liabilities Present Value Total					7 657	7 657	7 657	2 625
Fixed Assets		567 160	528 065	406 063	381 090	314 353	248 700	187 787	127 246
Increase From Amortisation Charge For Year Intangible Assets					54 560	54 560	54 560	54 560	54 560
Increase From Depreciation Charge For Year Property Plant Equipment					17 566	14 315	11 093	8 887	5 981
Intangible Assets				381 920	327 360	272 800	218 240	163 680	109 120
Intangible Assets Gross Cost				545 600	545 600	545 600	545 600	545 600	545 600
Net Current Assets Liabilities	80	-499 202	-392 076	-177 191	-54 027	53 267	98 644	198 624	266 341
Other Creditors				167 831	113 135	111 389
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 750
Other Disposals Property Plant Equipment					5 500
Other Taxation Social Security Payable									392
Property Plant Equipment Gross Cost				70 000	114 403	116 541	116 541	119 075	119 075
Provisions For Liabilities Balance Sheet Subtotal				4 265	5 140	3 426	1 586	5 012	4 531
Taxation Social Security Payable				45 120	35 270	29 582
Total Assets Less Current Liabilities	80	67 958	135 989	228 872	327 063	367 620	347 344	386 411	393 587
Trade Debtors Trade Receivables				9 064	11 141	11 141	5 000	9 458	13 792
Creditors Due Within One Year		627 219	484 182
Intangible Fixed Assets Additions		545 600
Intangible Fixed Assets Aggregate Amortisation Impairment		27 280	54 560
Intangible Fixed Assets Amortisation Charged In Period		27 280	27 280
Intangible Fixed Assets Cost Or Valuation		545 600	545 600
Number Shares Allotted	80	100	20
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	80	100	20
Tangible Fixed Assets Additions		64 500
Tangible Fixed Assets Cost Or Valuation		64 500	64 500
Tangible Fixed Assets Depreciation		15 660	27 475
Tangible Fixed Assets Depreciation Charged In Period		15 660	11 815

Company staff

Patricia B.

Role: Director

Appointed: 22 July 2019

Latest update: 17 February 2024

Bronya H.

Role: Director

Appointed: 22 July 2019

Resigned: 29 October 2019

Latest update: 17 February 2024

Shayne S.

Role: Director

Appointed: 01 October 2014

Resigned: 29 January 2018

Latest update: 17 February 2024

David B.

Role: Director

Appointed: 18 July 2014

Resigned: 19 July 2019

Latest update: 17 February 2024

People with significant control

Patricia B.

Notified on 22 July 2019

Nature of control:

substantial control or influence

David B.

Notified on 21 July 2016

Ceased on 19 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shayne S.

Notified on 6 April 2016

Ceased on 19 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-07-18
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 May 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

John Brown Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Bronya H.

Shayne S.

David B.

People with significant control

Patricia B.

David B.

Shayne S.

Accounts Documents

Company filings

Filing category

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