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

Description

Data updated on: 01-02-2020

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 Fri, 31st Aug 2018 and the most current annual confirmation statement was released on Thu, 22nd Aug 2019.

As found in this specific enterprise's register, for 9 years there have been two directors: Joseph O. and Lesley O..

Joseph O. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	40 960	102 397	142 378	210 609	199 202	183 189

Balance Sheet
Current Assets	58 428	123 487	152 234	216 699	229 011	196 364	238 928
Net Assets Liabilities						183 189	204 855
Cash Bank In Hand	48 942	67 052	59 281	113 825	168 524	169 597
Debtors	9 486	56 435	92 953	41 343	60 487	26 767
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	26 784	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	210 609	199 202	183 189

Other Financial Data
Creditors						30 970	48 000
Fixed Assets	15 508	10 879	17 989	26 783	21 822	17 795	13 927
Net Current Assets Liabilities	25 452	91 518	152 234	183 826	177 380	165 394	190 928
Total Assets Less Current Liabilities	40 960	134 366	170 223	181 952	199 202	183 189	204 855
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	21 699	25 827
Tangible Fixed Assets Depreciation Charged In Period	3 198	4 629	4 888	8 984	4 962

Company staff

Joseph O.

Role: Director

Appointed: 24 August 2011

Latest update: 15 January 2020

Lesley O.

Role: Director

Appointed: 24 August 2011

Latest update: 15 January 2020

People with significant control

Joseph O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	05 September 2020
Confirmation statement last made up date	22 August 2019

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
End Date For Period Covered By Report	2013-08-31
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 4 May 2014
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

Joseph O.

Lesley O.

People with significant control

Joseph O.

Accounts Documents

Company filings

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