Lee Cooper Independent Funeral Director Limited in Coalville, LE67 3PN

Description

Data updated on: 01-11-2023

Lee Cooper Independent Funeral Director Limited may be contacted at The Old Courthouse, Belvoir Road in Coalville. Its post code is LE67 3PN. Lee Cooper Independent Funeral Director has been in this business since it was registered on 2008/01/10. Its Companies House Registration Number is 06469277. This enterprise's Standard Industrial Classification Code is 96030 and has the NACE code: Funeral and related activities. Lee Cooper Independent Funeral Director Ltd released its latest accounts for the financial period up to 2022-03-31. The most recent confirmation statement was released on 2023-01-10.

Right now, this particular limited company is managed by a solitary director: Lee C., who was assigned this position in 2008.

Lee C. 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	2012-01-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	154 493	234 870	244 102	392 169

Balance Sheet
Cash Bank In Hand		71 777	3 446	5 600	1 099
Cash Bank On Hand					1 099	83 881	168 769	62 685	193 952	428 367	448 092	347 997
Current Assets	100	330 158	325 024	319 246	362 060	491 390	570 757	284 961	420 583	621 136	690 698	686 135
Debtors	100	258 381	313 978	306 171	346 936	392 473	381 145	203 594	212 204	177 769	234 098	315 465
Net Assets Liabilities					392 169	614 561	858 448	866 892	1 037 167	1 235 010	1 350 802	1 481 770
Net Assets Liabilities Including Pension Asset Liability	100	154 493	234 870	244 102	392 169
Other Debtors									14 138	14 138	22 839	27 591
Property Plant Equipment					551 931	718 700	828 397	963 888	979 685	1 047 205	1 045 201
Stocks Inventory			7 600	7 475	14 025
Tangible Fixed Assets		440 853	418 473	475 330	551 931
Total Inventories					14 025	15 036	20 843	18 682	14 427	15 000	8 508	22 673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		154 393	234 770	244 002	392 069
Shareholder Funds	100	154 493	234 870	244 102	392 169

Other Financial Data
Amount Specific Advance Or Credit Directors						22 369	48 174	36 820	79 629	73 719	130 276	144 355
Amount Specific Advance Or Credit Made In Period Directors						22 369	48 174		91 184	59 621	120 895	76 273
Amount Specific Advance Or Credit Repaid In Period Directors							22 369		48 375	65 531	64 338	62 194
Accumulated Depreciation Impairment Property Plant Equipment					145 373	119 656	178 012	236 476	297 984	244 429	262 145	337 538
Average Number Employees During Period						15	16	16	16	15	16	15
Bank Borrowings					369 923	342 005	305 508	269 637	207 381	274 901	233 489	182 169
Creditors					356 726	367 605	280 127	235 637	174 498	243 951	202 539	130 850
Creditors Due After One Year		300 496	337 193	365 161	356 726
Creditors Due Within One Year		305 252	160 169	172 429	134 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment						97 866	5 402			100 126	65 667
Disposals Property Plant Equipment						198 372	14 000		1 885	217 023	107 524
Increase From Depreciation Charge For Year Property Plant Equipment						72 149	63 758	58 464	61 508	46 571	83 383	75 393
Net Current Assets Liabilities	100	24 906	164 855	146 817	227 577	334 108	367 539	191 698	289 423	506 645	583 098	570 458
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					697 304	838 356	1 006 409	1 200 364	1 277 669	1 291 634	1 307 346	1 467 532
Provisions For Liabilities Balance Sheet Subtotal					30 613	70 642	57 361	53 057	57 443	74 889	74 958	87 832
Provisions For Liabilities Charges		10 770	11 265	12 884	30 613
Secured Debts		376 129	408 727	441 543	421 372
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		480 783	7 540	88 031	120 950
Tangible Fixed Assets Cost Or Valuation		480 783	488 323	576 354	697 304
Tangible Fixed Assets Depreciation		39 930	69 850	101 024	145 373
Tangible Fixed Assets Depreciation Charged In Period		39 930	29 920	31 174	44 349
Total Additions Including From Business Combinations Property Plant Equipment						339 424	182 053	193 955	79 190	230 988	123 236	160 186
Total Assets Less Current Liabilities	100	465 759	583 328	622 147	779 508	1 052 808	1 195 936	1 155 586	1 269 108	1 553 850	1 628 299	1 700 452
Total Borrowings					421 372	473 001	365 085	277 583	207 381	275 192	233 489
Bank Overdrafts										291

Company staff

Lee C.

Role: Director

Appointed: 01 August 2008

Latest update: 12 May 2024

People with significant control

Lee C.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 February 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 March 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lee Cooper Independent Funeral Director Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Lee C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Lee Cooper Independent Funeral Director Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Lee C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014