John Sandelands (funeral Directors) Limited in Workington, CA14 1HU

Description

Data updated on: 01-11-2023

The company is known as John Sandelands (funeral Directors) Limited. It first started 14 years ago and was registered with 07192015 as the registration number. The headquarters of this company is situated in Workington. You may find them at 56a Main Road, Seaton. This firm's Standard Industrial Classification Code is 96030, that means Funeral and related activities. The company's most recent accounts describe the period up to Tue, 31st May 2022 and the latest confirmation statement was submitted on Sat, 18th Mar 2023.

Allison S. and Andrew S. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2012.

Executives who have control over the firm are as follows: Andrew S. owns over 1/2 to 3/4 of company shares . Allison S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	118 912	173 241	217 776	252 251	317 843

Balance Sheet
Cash Bank On Hand					191 409	221 517	205 228	400 243	450 057	545 825	484 558	570 891
Current Assets	74 516	140 214	161 987	161 284	234 704	265 010	295 738	459 939	506 302	589 436	569 476	649 343
Debtors	18 197	53 878	34 224	26 484	31 130	26 820	40 630	22 149	34 195	17 442	34 682	35 821
Net Assets Liabilities					317 843	347 633	357 096	526 920	558 483	612 675	606 001	658 966
Other Debtors					1 433	1 410	1 129	1 469	1 283	1 370	1 401	1 504
Property Plant Equipment					70 221	63 459	65 352	64 382	59 955	54 341	59 288	54 804
Total Inventories					12 165	16 673	49 880	37 547	22 050	26 169	50 236
Cash Bank In Hand	49 209	78 818	118 234	124 116	191 409
Intangible Fixed Assets	83 026	78 414	73 802	69 190	64 577
Net Assets Liabilities Including Pension Asset Liability	118 912	173 241	217 776	252 251	317 843
Stocks Inventory	7 110	7 518	9 529	10 684	12 165
Tangible Fixed Assets	8 930	9 923	24 390	70 950	70 221

Capital & Reserves
Called Up Share Capital	55	55	55	55	55
Profit Loss Account Reserve	50 954	105 283	149 818	184 293	249 885
Shareholder Funds	118 912	173 241	217 776	252 251	317 843

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					27 673	32 286	36 899	41 512	46 125	50 738	55 351	59 964
Accumulated Depreciation Impairment Property Plant Equipment					20 974	27 736	25 249	36 239	42 886	48 500	54 347	59 456
Additions Other Than Through Business Combinations Property Plant Equipment							18 256	10 020	2 220		10 794	625
Amounts Owed To Related Parties					5 607	5 636
Average Number Employees During Period					6	8	7	7	6	6	5	4
Corporation Tax Payable									22 086	49 079	20 843
Creditors					50 921	40 483	58 395	46 673	52 447	71 496	55 897	74 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 129
Disposals Property Plant Equipment							-18 850
Dividends Paid On Shares									46 125
Fixed Assets	91 956	88 337	98 192	140 140	134 798	123 423	120 703	115 120	106 080	95 853	96 187	87 090
Increase From Amortisation Charge For Year Intangible Assets						4 613	4 613	4 613	4 613	4 613	4 613	4 613
Increase From Depreciation Charge For Year Property Plant Equipment						6 762	8 642	10 990	6 647	5 614	5 847	5 109
Intangible Assets					64 577	59 964	55 351	50 738	46 125	41 512	36 899	32 286
Intangible Assets Gross Cost					92 250	92 250	92 250	92 250	92 250	92 250	92 250
Net Current Assets Liabilities	27 073	85 520	119 871	118 257	183 783	224 527	237 343	413 266	453 855	517 940	513 579	575 242
Nominal Value Allotted Share Capital							55	200 055	200 055
Number Shares Issued Fully Paid						55	55	200 055	200 055
Other Creditors					27 799	24 121	17 772	37 735	26 954	19 982	30 398	49 645
Other Inventories					12 165	11 993	12 182	11 465	12 204
Other Taxation Social Security Payable									1 400	1 529	22 521	21 764
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					91 195	91 195	90 601	100 621	102 841	102 841	113 635	114 260
Provisions For Liabilities Balance Sheet Subtotal					738	317	950	1 466	1 452	1 118	3 765	3 366
Taxation Social Security Payable					331	369	1 306	1 293	1 400
Total Assets Less Current Liabilities	119 029	173 857	218 063	258 397	318 581	347 950	358 046	528 386	559 935	613 793	609 766	662 332
Trade Creditors Trade Payables					17 184	10 357	21 671	2 263	2 007	906	2 978	2 692
Trade Debtors Trade Receivables					29 697	25 410	39 501	20 680	32 912	16 072	33 281	34 317
Work In Progress						4 680	37 698	26 082	9 846
Creditors Due Within One Year	47 443	54 694	42 116	43 027	50 921
Number Shares Allotted	55	55	55	55	55
Provisions For Liabilities Charges	117	616	287	6 146	738
Share Premium Account	67 903	67 903	67 903	67 903	67 903
Value Shares Allotted	55	55	55	55	55

Company staff

Allison S.

Role: Director

Appointed: 05 June 2012

Latest update: 1 February 2024

Andrew S.

Role: Director

Appointed: 16 March 2010

Latest update: 1 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Allison S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014

John Sandelands (funeral Directors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison S.

Andrew S.

John C.

London Law Secretarial Limited

People with significant control

Andrew S.

Allison S.

Accounts Documents

Company filings

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