Maurice Sharp Funeral Directors Ltd in York, YO42 2QR

Description

Data updated on: 01-11-2023

04866867 is the reg. no. of Maurice Sharp Funeral Directors Ltd. The firm was registered as a Private Limited Company on August 14, 2003. The firm has been on the British market for the last 21 years. This company can be found at 19 Railway Street Pocklington in York. The head office's area code assigned to this address is YO42 2QR. This firm's SIC and NACE codes are 96030 which means Funeral and related activities. Maurice Sharp Funeral Directors Limited released its account information for the period that ended on 2022-10-31. The most recent confirmation statement was submitted on 2023-08-19.

We have 1 managing director at the moment leading this specific firm, specifically Gillian H. who has been performing the director's tasks for 21 years. Additionally, the managing director's responsibilities are constantly aided with by a secretary - Steven H., who was officially appointed by this firm in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	32 789	31 568	27 687	57 225

Balance Sheet
Cash Bank In Hand	16 423	8 787	26 783	34 128
Cash Bank On Hand				34 128	14 977	24 505	21 063	54 689	27 501	25 057
Current Assets	53 953	58 515	76 238	77 048	69 470	47 571	73 611	106 911	89 085	62 346
Debtors	29 834	41 744	43 497	34 911	45 942	13 328	45 689	42 817	53 398	28 914
Intangible Fixed Assets	50 000	50 000	50 000	50 000
Net Assets Liabilities				57 225	44 113	36 972	44 070	79 249	69 146	61 152
Net Assets Liabilities Including Pension Asset Liability	32 789	31 568	27 687	57 225
Other Debtors				682	682	682	682	764	842	849
Property Plant Equipment				45 162	53 695	328 490	348 721	379 239	360 145	342 645
Stocks Inventory	7 696	7 984	5 958	8 009
Tangible Fixed Assets	69 776	52 480	39 478	45 162
Total Inventories				8 009	8 551	9 738	6 859	9 405	8 186	8 375

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 689	31 468	27 587	57 125
Shareholder Funds	32 789	31 568	27 687	57 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				66 785	58 824	76 243	100 658	136 519	167 658	195 669
Average Number Employees During Period					4	4	4	4	5	6
Bank Borrowings Overdrafts						241 303	234 973	251 402	235 822	219 422
Creditors				114 985	11 284	248 451	242 412	289 798	263 270	239 806
Creditors Due After One Year	11 001	7 400	3 434
Creditors Due Within One Year	129 939	122 027	134 595	114 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment					23 373
Disposals Property Plant Equipment					32 885
Finance Lease Liabilities Present Value Total				3 434	11 284	7 148	7 439	38 396	27 448	20 384
Fixed Assets	119 776	102 480	89 478	95 162	103 695	378 490	398 721	436 167	417 073	399 573
Increase Decrease In Property Plant Equipment					26 297			58 220		10 511
Increase From Depreciation Charge For Year Property Plant Equipment					15 412	17 419	24 415	35 861	31 139	28 011
Intangible Assets				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	-75 986	-63 512	-58 357	-37 937	-48 298	-93 067	-112 239	-67 120	-84 657	-98 615
Number Shares Allotted		100	100	100
Other Creditors				94 700	93 423	120 152	137 064	102 341	93 905	85 050
Other Taxation Social Security Payable				9 232	6 568	764	10 765	8 129	10 808	12 324
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				111 947	112 519	404 733	449 379	515 758	527 803	538 314
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				19 322
Tangible Fixed Assets Cost Or Valuation	92 625	92 625	92 625	111 947
Tangible Fixed Assets Depreciation	22 849	40 145	53 147	66 785
Tangible Fixed Assets Depreciation Charged In Period		17 296	13 002	13 638
Total Additions Including From Business Combinations Property Plant Equipment					33 457	292 214	44 646	66 379	12 045	10 511
Total Assets Less Current Liabilities	43 790	38 968	31 121	57 225	55 397	285 423	286 482	369 047	332 416	300 958
Trade Creditors Trade Payables				7 619	13 966	4 048	21 513	40 439	43 367	35 928
Trade Debtors Trade Receivables				34 229	45 260	12 646	45 007	42 053	52 556	28 065
Investments Fixed Assets								6 928	6 928	6 928
Other Investments Other Than Loans								6 928	6 928	6 928

Company staff

Steven H.

Role: Secretary

Appointed: 14 August 2003

Latest update: 9 April 2024

Gillian H.

Role: Director

Appointed: 14 August 2003

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Steven H. owns 1/2 or less of company shares. Gillian H. owns 1/2 or less of company shares.

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 January 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 April 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Maurice Sharp Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Gillian H.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Steven H.

Gillian H.

Accounts Documents

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