Mark Forth Independent Funeral Services Ltd in Spalding, PE11 2AF

Description

Data updated on: 01-11-2023

The firm operates under the name of Mark Forth Independent Funeral Services Ltd. The company was started 9 years ago and was registered under 09658797 as its registration number. The head office of the firm is based in Spalding. You may visit them at Unit 11 Broadgate House, Westlode Street. The enterprise's principal business activity number is 96030 - Funeral and related activities. Mark Forth Independent Funeral Services Limited filed its account information for the financial year up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-06-26.

As the data suggests, the following company was founded in 2015 and has been managed by two directors.

Executives with significant control over the firm are: Susan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		7 917	8		8 499	32 184	28 038	12 756
Current Assets	13 027	10 233	-8 022	3 206	8 499	46 357	41 128	34 611
Debtors	13 027	2 316	-8 030			4 213	14 766	21 855
Net Assets Liabilities	7 306	3 689	2 611	2 491	9 555	8 520	2 851	809
Other Debtors						9 771	12 900	20 402
Property Plant Equipment	69 869	53 580	37 292		8 615	9 728	9 354	7 300
Net Assets Liabilities Including Pension Asset Liability	7 306
Tangible Fixed Assets	69 869

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 206

Other Financial Data
Description Principal Activities							96 030	96 030
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 212
Accumulated Depreciation Impairment Property Plant Equipment	16 289	32 578	48 866		82 575	84 462	86 198	88 252
Additions Other Than Through Business Combinations Property Plant Equipment						3 000
Average Number Employees During Period		3	3		4	3	3	3
Bank Borrowings Overdrafts						30 000	26 141	21 190
Bank Overdrafts	2 409		1 475		1 056
Creditors	75 590	60 124	25 447	23 398	7 558	22 840	21 490	19 912
Finance Lease Liabilities Present Value Total						30 000
Fixed Assets	69 869	53 580	37 292	22 683	8 614	9 728	9 354	7 300
Increase From Depreciation Charge For Year Property Plant Equipment		16 289	16 288			1 887	2 054	2 054
Net Current Assets Liabilities	-62 563	-49 891	-33 469	-20 192	940	23 517	19 638	14 699
Other Creditors	63 682	35 842	9 468		-10 201	-15 163	6 658	2 233
Property Plant Equipment Gross Cost	86 158	86 158	86 158		91 190	93 872	95 552	95 552
Taxation Social Security Payable	4 179	14 947	13 046		14 627	14 094	12 171	13 605
Total Additions Including From Business Combinations Property Plant Equipment							1 680
Total Assets Less Current Liabilities	7 306	3 689	3 823	2 491	9 555	38 520	28 992	21 999
Trade Creditors Trade Payables	5 320	9 335	2 261		2 077	8 746	2 661	4 074
Trade Debtors Trade Receivables	13 027	2 316	-8 030			4 213	190	1 453
Useful Life Property Plant Equipment Years							5
Capital Employed	7 306
Creditors Due Within One Year	75 590
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	86 158
Tangible Fixed Assets Cost Or Valuation	86 158
Tangible Fixed Assets Depreciation	16 289
Tangible Fixed Assets Depreciation Charged In Period	16 289
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mark F.

Role: Director

Appointed: 26 June 2015

Latest update: 30 April 2024

Susan F.

Role: Director

Appointed: 26 June 2015

Latest update: 30 April 2024

People with significant control

Susan F.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark F.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mark Forth Independent Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Susan F.

People with significant control

Susan F.

Mark F.

Accounts Documents

Company filings

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