Joseph O'connell Funeral Service Limited in Crewe, CW2 7AN

Description

Data updated on: 01-11-2023

The date this company was registered is Wed, 24th Aug 2011. Started under company registration number 07750889, the company operates as a Private Limited Company. You may find the main office of the firm during business hours at the following address: 28-30 Mill Street, CW2 7AN Crewe. This enterprise's registered with SIC code 96030 which stands for Funeral and related activities. The company's latest filed accounts documents describe the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was released on Tue, 22nd Aug 2023.

As found in this specific enterprise's register, for one year there have been two directors: Andrew F. and Samuel K.. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Andrew F. as a secretary since the appointment on Thu, 27th Jun 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-06-27
Currency
Net Worth	40 960	102 397	142 378	148 609	199 202	183 189

Balance Sheet
Cash Bank On Hand												328 600	209 109
Current Assets	58 428	123 487	152 234	155 168	229 011	196 364	238 928	173 586	233 152	248 777	269 963	369 466	253 885
Debtors	9 486	56 435	92 953	102 874	60 487	26 767						40 866	35 204
Net Assets Liabilities						183 189	204 855	137 031	197 807	196 489	197 892	306 046	224 659
Other Debtors												1 200	1 200
Property Plant Equipment												14 338	12 191
Total Inventories													9 572
Cash Bank In Hand	48 942	67 052	59 281	113 825	168 524	169 597
Net Assets Liabilities Including Pension Asset Liability	40 960	102 397	142 378	148 609	199 202	183 189
Tangible Fixed Assets	15 508	10 879	17 989	26 783	21 822	17 795

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	40 958	102 395	142 376	210 607	199 200	183 187
Shareholder Funds	40 960	102 397	142 378	148 609	199 202	183 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													49 315
Average Number Employees During Period							204 855	137 031	8	7	8	7	-7
Creditors						30 970	48 000	47 495	43 970	59 744	89 273	77 758	38 376
Increase From Depreciation Charge For Year Property Plant Equipment													2 147
Net Current Assets Liabilities	25 452	91 518	124 389	155 168	177 380	165 394	190 928	126 091	189 182	189 033	180 690	291 708	215 509
Other Creditors												24 638	6 956
Property Plant Equipment Gross Cost													61 506
Provisions For Liabilities Balance Sheet Subtotal													3 041
Taxation Social Security Payable												44 973	1 151
Trade Creditors Trade Payables												8 147	30 269
Trade Debtors Trade Receivables												39 666	34 004
Fixed Assets	15 508	10 879	17 989	26 784	21 822	17 795	13 927	10 940	8 625	7 456	17 202	14 338
Total Assets Less Current Liabilities	40 960	102 397	170 223	181 952	250 833	183 189	204 855	137 031	197 807	196 489	197 892	306 046
Creditors Due After One Year		31 969	27 845	33 343	51 631
Creditors Due Within One Year	32 976	31 969	27 845	32 873	51 631	30 970
Tangible Fixed Assets Additions	18 706		11 998	17 778
Tangible Fixed Assets Cost Or Valuation	18 706	18 706	30 704	47 649	47 649
Tangible Fixed Assets Depreciation	3 198	7 827	12 715	20 865	25 827
Tangible Fixed Assets Depreciation Charged In Period	3 198	4 629	4 888	8 984	4 962

Company staff

Andrew F.

Role: Director

Appointed: 27 June 2024

Latest update: 28 April 2025

Samuel K.

Role: Director

Appointed: 27 June 2024

Latest update: 28 April 2025

Andrew F.

Role: Secretary

Appointed: 27 June 2024

Latest update: 28 April 2025

Andrew F.

Role: Secretary

Appointed: 27 May 2024

Resigned: 27 May 2024

Latest update: 28 April 2025

Joseph O.

Role: Director

Appointed: 24 August 2011

Resigned: 27 June 2024

Latest update: 28 April 2025

Lesley O.

Role: Director

Appointed: 24 August 2011

Resigned: 27 June 2024

Latest update: 28 April 2025

People with significant control

The companies that control this firm include: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 80 Mount Street, NG1 6HH and was registered as a PSC under the registration number 06276941.

Funeral Partners Limited

Address: Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House Register (Uk)

Registration number 06276941

Notified on 27 June 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lesley O.

Notified on 31 March 2019

Ceased on 27 June 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph O.

Notified on 6 April 2016

Ceased on 27 June 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-08-24
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 December 2016
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2023
End Date For Period Covered By Report	27 June 2024
Annual Accounts 4 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 May 2014

Joseph O'connell Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Andrew F.

Joseph O.

Lesley O.

People with significant control

Funeral Partners Limited

Lesley O.

Joseph O.

Accounts Documents

Company filings

Filing category

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