Jonathan Terry Independent Funeral Directors Ltd in Southampton, SO19 7JJ

Description

Data updated on: 01-11-2023

Jonathan Terry Independent Funeral Directors Ltd could be found at 101 Peartree Avenue, in Southampton. The firm area code is SO19 7JJ. Jonathan Terry Independent Funeral Directors has been operating in this business since the company was started on 2016-12-15. The firm Companies House Registration Number is 10526973. This company's registered with SIC code 96030 meaning Funeral and related activities. Jonathan Terry Independent Funeral Directors Limited reported its account information for the period up to 2022/12/31. The business latest annual confirmation statement was submitted on 2022/12/15.

Currently, the directors registered by the following firm are: Jonathan T. designated to this position in 2016 and Tina W. designated to this position on 2016-12-15.

Jonathan T. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	104 397	73 039	117 809	44 362	56 343	20 894
Current Assets	478 358	364 716	514 543	395 513	447 771	453 237
Debtors	365 961	283 677	388 734	343 151	383 428	424 343
Net Assets Liabilities	259 421	289 738	241 253	362 933	357 107	322 734
Other Debtors	20 761	54 684	62 352	63 814	73 123	108 944
Property Plant Equipment	703 445	1 152 710	1 209 307	1 421 857	1 480 590	1 716 614
Total Inventories	8 000	8 000	8 000	8 000	8 000	8 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	104 253	243 257	382 261	521 265	660 269	799 273
Accumulated Depreciation Impairment Property Plant Equipment	44 962	127 788	206 763	293 946	376 224	493 277
Average Number Employees During Period		19	20	21	21	21
Bank Borrowings Overdrafts	137 298	617 714	691 618	687 257	573 327	462 609
Corporation Tax Payable	70 131	61 972	78 727	115 720	178 023	126 670
Creditors	231 908	656 612	715 214	726 178	651 819	798 001
Dividends Paid On Shares		1 146 781	1 007 777
Future Minimum Lease Payments Under Non-cancellable Operating Leases		769 823	345 850	563 627	474 897	409 167
Increase From Amortisation Charge For Year Intangible Assets	104 253	139 004	139 004	139 004	139 004	139 004
Increase From Depreciation Charge For Year Property Plant Equipment	44 962	82 826	78 975	87 183	82 278	150 779
Intangible Assets	1 285 785	1 146 781	1 007 777	868 773	729 769	590 765
Intangible Assets Gross Cost	1 390 038	1 390 038	1 390 038	1 390 038	1 390 038
Net Current Assets Liabilities	-1 495 167	-1 337 419	-1 247 334	-1 177 836	-1 166 020	-1 121 209
Number Shares Issued Fully Paid	10	10
Other Creditors	94 610	38 898	23 596	38 921	78 492	335 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 726
Other Disposals Property Plant Equipment						45 395
Other Taxation Social Security Payable	11 444	11 957	12 158	12 870	12 417	15 661
Par Value Share	1	1
Property Plant Equipment Gross Cost	748 407	1 280 498	1 416 070	1 715 803	1 856 814	2 209 891
Provisions For Liabilities Balance Sheet Subtotal	2 734	15 722	13 283	23 683	35 413	65 435
Total Additions Including From Business Combinations Property Plant Equipment	748 407	532 091	135 572	299 733	141 011	398 472
Total Assets Less Current Liabilities	494 063	962 072	969 750	1 112 794	1 044 339	1 186 170
Trade Creditors Trade Payables	143 955	229 833	339 920	211 828	252 491	300 521
Trade Debtors Trade Receivables	345 200	228 993	326 382	279 337	310 305	315 399

Company staff

Jonathan T.

Role: Director

Appointed: 15 December 2016

Latest update: 25 January 2024

Tina W.

Role: Director

Appointed: 15 December 2016

Latest update: 25 January 2024

People with significant control

Jonathan T.

Notified on 15 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-15
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jonathan Terry Independent Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Tina W.

People with significant control

Jonathan T.

Accounts Documents

Company filings

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