Marske Funeral Services Ltd in Redcar, TS11 7LA

Description

Data updated on: 01-11-2023

Marske Funeral Services started conducting its business in 2015 as a Private Limited Company registered with number: 09813892. This company has been operating for nine years and it's currently active. This firm's headquarters is based in Redcar at 14 The Wynd. Anyone could also locate the firm using the zip code : TS11 7LA. The enterprise's Standard Industrial Classification Code is 96030 and has the NACE code: Funeral and related activities. Wed, 31st Aug 2022 is the last time the accounts were reported.

According to the latest data, we can name only a single director in the company: Adam T. (since 2015-10-07). Since 2015 Paul S., had been responsible for a variety of tasks within this limited company up to the moment of the resignation in 2016.

Adam T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-08-31
Currency
Net Worth	-11 743

Balance Sheet
Cash Bank On Hand			3 441	3 407	10 205	3 306	3 232
Current Assets	6 212	16 524	13 185	12 081	25 982	7 858	16 777
Debtors			8 821	7 742	14 935	3 780	12 745
Net Assets Liabilities	11 743	2 842	4 227	4 300	13 372
Other Debtors						140	591
Property Plant Equipment			2 985	2 527	2 101	2 406	1 923
Total Inventories			923	932	842	772	800
Net Assets Liabilities Including Pension Asset Liability	-11 743

Capital & Reserves
Shareholder Funds	-11 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 470	3 103	3 629	4 223	4 706
Additions Other Than Through Business Combinations Property Plant Equipment				175	100	899
Average Number Employees During Period			3	3	2	2	2
Bank Borrowings Overdrafts			1 250	250
Corporation Tax Payable			400	125	2 228		263
Corporation Tax Recoverable						2 748	2 748
Creditors	18 556	14 784	10 693	250	14 711	11 961	15 996
Increase From Depreciation Charge For Year Property Plant Equipment				633	526	594	483
Net Current Assets Liabilities	-12 344	1 740	2 492	2 023	11 271	-4 103	781
Other Creditors			5 510	5 478	10 723	9 861	10 518
Other Taxation Social Security Payable			707	559	615	562	500
Property Plant Equipment Gross Cost			5 455	5 630	5 730	6 629
Total Assets Less Current Liabilities	-8 493	5 092	5 477	4 550	13 372	-1 697	2 704
Trade Creditors Trade Payables			3 076	2 896	1 145	1 538	4 715
Trade Debtors Trade Receivables			8 821	7 742	14 935	892	9 406
Fixed Assets	3 851	3 352	2 985
Creditors Due After One Year	3 250
Creditors Due Within One Year	18 556

Company staff

Adam T.

Role: Director

Appointed: 07 October 2015

Latest update: 30 December 2023

People with significant control

Adam T.

Notified on 9 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-07
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2022-08-31

Marske Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam T.

Paul S.

People with significant control

Adam T.

Accounts Documents

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