Masters & Son (lindfield) Limited in Lindfield, RH16 2LE

Description

Data updated on: 01-11-2023

Masters & Son (lindfield) Limited has existed on the British market for 72 years. Registered with number 00512472 in 1952, the company is based at Lindfield Depository, Lindfield RH16 2LE. The firm's registered with SIC code 96030: Funeral and related activities. 2022-12-31 is the last time the accounts were filed.

Taking into consideration the following firm's growth, it became imperative to appoint new executives: Susan M. and Ian M. who have been participating in joint efforts since July 8, 2003 for the benefit of the following company.

Ian M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193 754	200 709

Balance Sheet
Cash Bank On Hand			70 978	95 798	20 931	49 380	67 999	40 594
Current Assets	170 327	196 141	249 159	268 373	261 191	227 328	200 960	336 972
Debtors	104 248	108 230	174 541	168 935	236 500	174 188	129 201	292 618
Net Assets Liabilities			327 946	364 612	347 797	308 672	293 757	367 419
Other Debtors			105 495	105 008	137 388	98 545	64 989	159 354
Property Plant Equipment			113 040	133 268	123 902	112 557	121 996	105 626
Total Inventories			3 640	3 640	3 760	3 760	3 760	3 760
Cash Bank In Hand	62 079	83 911
Stocks Inventory	4 000	4 000
Tangible Fixed Assets	47 217	38 925

Capital & Reserves
Called Up Share Capital	7 016	7 016
Profit Loss Account Reserve	186 738	193 693
Shareholder Funds	193 754	200 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			115 505	106 610	124 092	137 909	136 779	132 868
Additions Other Than Through Business Combinations Property Plant Equipment				43 259	8 116	2 472	35 064	474
Average Number Employees During Period			13	8	9	8	7	8
Bank Borrowings Overdrafts			1 029		3 937
Corporation Tax Payable			3 734	3 453	1 685			14 126
Creditors			34 253	37 029	37 296	31 213	29 199	75 179
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 389			18 290	15 830
Disposals Property Plant Equipment				31 926			26 755	20 755
Increase From Depreciation Charge For Year Property Plant Equipment				21 494	17 482	13 817	17 160	11 919
Net Current Assets Liabilities	146 537	161 784	214 906	231 344	223 895	196 115	171 761	261 793
Other Creditors			9 130	6 743	14 586	11 094	14 837	16 241
Other Taxation Social Security Payable			4 264		454	5 341	3 575	7 697
Property Plant Equipment Gross Cost			228 545	239 878	247 994	250 466	258 775	238 494
Total Assets Less Current Liabilities	193 754	200 709	327 946	364 612	347 797	308 672	293 757	367 419
Trade Creditors Trade Payables			16 096	26 833	16 634	14 778	10 787	37 115
Trade Debtors Trade Receivables			69 046	63 927	99 112	75 643	64 212	133 264
Creditors Due Within One Year	23 790	34 357
Number Shares Allotted		7 016
Par Value Share		1
Share Capital Allotted Called Up Paid	7 016	7 016
Tangible Fixed Assets Additions		2 915
Tangible Fixed Assets Cost Or Valuation	154 172	157 087
Tangible Fixed Assets Depreciation	106 955	118 162
Tangible Fixed Assets Depreciation Charged In Period		11 207
Advances Credits Directors	1 890	1 890

Company staff

Susan M.

Role: Director

Appointed: 08 July 2003

Latest update: 27 January 2024

Ian M.

Role: Director

Appointed: 08 July 2003

Latest update: 27 January 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 April 2013

Masters & Son (lindfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Ian M.

Josephine M.

Jeremy M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Masters & Son (lindfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Ian M.

Josephine M.

Jeremy M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012