Kevin Matthews Funeral Service Limited in London, E11 1GA

Description

Data updated on: 01-11-2023

Kevin Matthews Funeral Service Limited is located at London at Leytonstone House 3 Hanbury Drive. Anyone can find this business using the post code - E11 1GA. Kevin Matthews Funeral Service's launching dates back to 2009. This business is registered under the number 07095620 and their current status is active. The enterprise's registered with SIC code 96030, that means Funeral and related activities. Kevin Matthews Funeral Service Ltd released its account information for the financial year up to 2022/12/31. The firm's latest annual confirmation statement was filed on 2023/03/16.

In order to be able to match the demands of the client base, this limited company is continually being guided by a group of two directors who are Catherine M. and Kevin M.. Their mutual commitment has been of crucial importance to this specific limited company for twelve years. At least one secretary in this firm is a limited company: PICKERING & CO. LIMITED Begbie.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	43 073	66 924	52 280	198 308

Balance Sheet
Cash Bank In Hand	35 429	7 315	1 417	114 537
Cash Bank On Hand				114 537	129 426	127 649	195 336	156 093	151 424	137 708
Current Assets	111 451	83 063	75 612	234 041	368 610	422 293	467 276	601 870	514 784	633 117
Debtors	61 080	60 659	46 461	90 811	203 293	258 846	231 959	378 169	328 127	438 381
Net Assets Liabilities				198 308	312 126	401 009	440 241	623 804	567 305	585 449
Net Assets Liabilities Including Pension Asset Liability	43 073	66 924	52 280	198 308
Property Plant Equipment				285 447	218 923	328 628	407 531	343 467	271 496	209 697
Stocks Inventory	14 942	15 089	27 734	28 693
Tangible Fixed Assets	49 577	184 434	236 498	285 447
Total Inventories				28 693	35 891	35 798	39 981	67 608	35 233	57 028

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 973	66 824	52 180	198 208
Shareholder Funds	43 073	66 924	52 280	198 308

Other Financial Data
Amount Specific Advance Or Credit Directors			985	382	51	1 749	124	457	16	9
Amount Specific Advance Or Credit Made In Period Directors				603	331		1 625		441	7
Amount Specific Advance Or Credit Repaid In Period Directors						1 698		333
Accumulated Depreciation Impairment Property Plant Equipment				132 025	203 681	146 511	215 639	257 196	342 795	409 682
Average Number Employees During Period					12	13	15	13	14	16
Creditors				103 563	26 015	78 165	94 140	27 759	1 392	40 000
Creditors Due After One Year	8 022	95 420	110 503	103 563
Creditors Due Within One Year	103 823	85 738	131 590	190 396
Disposals Decrease In Depreciation Impairment Property Plant Equipment						135 403	17 119	63 392		-5 900
Disposals Property Plant Equipment						226 000	25 493	94 450		1 048
Increase Decrease In Property Plant Equipment						257 733	144 885
Increase From Depreciation Charge For Year Property Plant Equipment					71 656	78 233	86 246	104 949	85 600	60 987
Net Current Assets Liabilities	7 628	-2 675	-55 978	43 645	136 026	177 591	171 717	342 909	320 166	428 702
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				417 472	422 604	475 139	623 170	600 662	614 291	619 379
Provisions For Liabilities Balance Sheet Subtotal				27 221	16 808	27 045	44 868	34 812	22 965	12 950
Provisions For Liabilities Charges	6 110	19 415	17 737	27 221
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		148	102 773	116 820
Tangible Fixed Assets Cost Or Valuation	55 228	211 453	315 407	417 472
Tangible Fixed Assets Depreciation	5 651	27 019	78 909	132 025
Tangible Fixed Assets Depreciation Charged In Period		2 337	1 783	1 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 816
Tangible Fixed Assets Disposals				21 700
Total Additions Including From Business Combinations Property Plant Equipment					5 132	278 535	173 524	71 942	13 629	6 136
Total Assets Less Current Liabilities	57 205	181 759	180 520	329 092	354 949	506 219	579 249	686 375	591 662	638 399
Advances Credits Directors	56 525	109	985	382
Advances Credits Made In Period Directors	56 525		68 500
Advances Credits Repaid In Period Directors		56 634	69 376

Company staff

PICKERING & CO. LIMITED Begbie

Role: Corporate Secretary

Appointed: 26 July 2023

Address: Hanbury Drive, London, E11 1GA, England

Latest update: 6 January 2024

Catherine M.

Role: Director

Appointed: 01 July 2012

Latest update: 6 January 2024

Kevin M.

Role: Director

Appointed: 04 December 2009

Latest update: 6 January 2024

People with significant control

Catherine M. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Catherine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 June 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 June 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Kevin Matthews Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

PICKERING & CO. LIMITED Begbie

Catherine M.

Kevin M.

Carrington-May Limited

Barbara K.

People with significant control

Catherine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Kevin Matthews Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

PICKERING & CO. LIMITED Begbie

Catherine M.

Kevin M.

Carrington-May Limited

Barbara K.

People with significant control

Catherine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015