Manor House Funeral Services Limited in Sunderland, SR5 4PT

Description

Data updated on: 01-11-2023

Manor House Funeral Services Limited is a Private Limited Company, located in Blackwood House, 75/77 Blackwood Road, Town End Farm in Sunderland. The head office's zip code SR5 4PT. This company has been registered on Wednesday 30th September 1998. Its Companies House Registration Number is 03641205. This company's principal business activity number is 96030 and has the NACE code: Funeral and related activities. Its most recent accounts cover the period up to 31st December 2022 and the most recent annual confirmation statement was submitted on 30th September 2023.

There's a group of two directors controlling the business at present, including Sandra C. and Stephen C. who have been executing the directors duties for 14 years. Moreover, the managing director's duties are regularly helped with by a secretary - Stephen C., who was chosen by the business in September 1998.

Executives who control this firm include: Sandra C. owns 1/2 or less of company shares. Stephen C. owns 1/2 or less of company shares. Michael C. owns 1/2 or less of company shares.

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	20 237	2 056		95 621	25 776	26 290
Current Assets	99 056	84 465		147 095	159 700	91 041
Debtors	78 819	82 409		51 474	133 924	64 751
Net Assets Liabilities	-70 112	-141 467		-165 898	-260 818	-226 573
Other Debtors	75 525	75 525			280	317
Property Plant Equipment	221 112	160 554	361 957	183 704	169 843	145 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	462 436	542 494	341 091	323 962	347 736	373 363
Additions Other Than Through Business Combinations Property Plant Equipment				35 861	23 088	1 007
Average Number Employees During Period				10	11	10
Bank Borrowings				201 971	163 385	146 651
Bank Borrowings Overdrafts	140 814	92 606
Bank Overdrafts				131 094	114 769	77 205
Corporation Tax Payable	64 094	52 858
Creditors	191 843	143 635		294 726	391 471	274 382
Finance Lease Liabilities Present Value Total					3 937	3 456
Increase From Depreciation Charge For Year Property Plant Equipment		80 058		32 545	29 973	25 627
Net Current Assets Liabilities	-99 381	-158 386		-147 631	-231 771	-183 341
Other Creditors	51 029	51 029		70 096	142 830	110 837
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				49 674	6 199
Other Disposals Property Plant Equipment				231 243	13 175
Property Plant Equipment Gross Cost	683 548	703 048	703 048	507 666	517 579	518 586
Provisions For Liabilities Balance Sheet Subtotal					26 317	23 088
Taxation Social Security Payable				34 011	33 517	40 744
Total Additions Including From Business Combinations Property Plant Equipment		19 500
Total Assets Less Current Liabilities	121 731	2 168		36 073	-61 928	-38 118
Trade Creditors Trade Payables	67 018	122 668		59 525	96 418	42 140
Trade Debtors Trade Receivables	3 294	6 884		51 474	133 644	64 434