Mctigue Funeral Directors Limited in West Yorkshire, WF10 1PB

Description

Data updated on: 01-11-2023

Mctigue Funeral Directors came into being in 2006 as a company enlisted under no 05847801, located at WF10 1PB West Yorkshire at 1-9 Savile Road. It has been in business for eighteen years and its state is active. The company's SIC code is 96030, that means Funeral and related activities. 2022/09/30 is the last time when account status updates were filed.

According to the information we have, this specific business was formed in 2006 and has been run by two directors.

Executives with significant control over the firm are: Sarah M. owns 1/2 or less of company shares. Christopher M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	37 070	64 277	75 789	120 545	153 827

Balance Sheet
Cash Bank In Hand	49 854	69 747	72 828	118 768	153 696
Cash Bank On Hand					153 696	172 018	270 362	394 704	538 128	575 884	671 197	707 689
Current Assets	66 236	98 155	99 793	143 183	184 326	203 784	316 722	431 100	576 354	637 004	710 581	728 321
Debtors	16 382	28 408	26 965	24 415	30 630	31 766	46 360	36 396	38 226	61 120	39 384	20 632
Net Assets Liabilities					153 827	205 360	295 813	410 338	553 715	635 889	709 039	689 448
Net Assets Liabilities Including Pension Asset Liability	37 070	64 277	75 789	120 545	153 827
Other Debtors						6 421	6 441	6 121	20 063	11 636	7 645	8 291
Property Plant Equipment					35 726	47 577	55 696	75 480	61 916	64 253	56 440
Tangible Fixed Assets	42 527	32 737	43 759	36 254	35 726

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 970	64 177	75 689	120 445	153 727
Shareholder Funds	37 070	64 277	75 789	120 545	153 827

Other Financial Data
Amount Specific Advance Or Credit Directors						1 731			14 067	28 430
Amount Specific Advance Or Credit Made In Period Directors						1 731			14 067	74 363
Amount Specific Advance Or Credit Repaid In Period Directors										60 000	28 430
Accrued Liabilities					2 940	3 113
Accumulated Depreciation Impairment Property Plant Equipment					95 528	109 697	15 238	150 979	167 943	18 305	202 484	216 541
Average Number Employees During Period						10	8	10	10	11	11	14
Corporation Tax Payable					25 218	18 567
Creditors					3 581	13 784	15 672	8 396	1 052	59 267	51 942	78 990
Creditors Due After One Year			14 893	9 424	3 581
Creditors Due Within One Year	71 475	66 615	52 870	49 468	62 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 542			2 197		3 150
Disposals Property Plant Equipment						1 780			3 800		7 200
Finance Lease Liabilities Present Value Total					3 581	13 784	15 672	8 396	1 052	1 107
Increase Decrease In Property Plant Equipment						24 000	18 950
Increase From Depreciation Charge For Year Property Plant Equipment						15 711	17 970	6 928	19 161	1 898	17 581	14 057
Net Current Assets Liabilities	-5 239	31 540	46 923	93 715	121 682	171 567	259 330	349 377	497 695	577 737	658 639	649 331
Number Shares Allotted		100	100	100	100
Other Creditors					15 521	4 743	3 871	7 122	9 689	15 450	12 781	8 860
Other Taxation Social Security Payable					700	612	40 536	43 529	48 424	38 847	36 362	50 322
Par Value Share		1	1	1	1
Prepayments					6 184	4 690
Property Plant Equipment Gross Cost					131 254	157 274	42 950	226 459	229 859	24 000	258 924	261 674
Provisions For Liabilities Balance Sheet Subtotal							3 541	6 123	4 844	6 101	6 040	5 016
Provisions For Liabilities Charges	218
Tangible Fixed Assets Additions		758	30 700	4 347	11 194
Tangible Fixed Assets Cost Or Valuation	101 265	102 023	115 713	120 060	131 254
Tangible Fixed Assets Depreciation	58 738	69 286	71 954	83 806	95 528
Tangible Fixed Assets Depreciation Charged In Period		10 548	14 296	11 852	11 722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 628
Tangible Fixed Assets Disposals			17 010
Total Additions Including From Business Combinations Property Plant Equipment						27 800	26 089	43 096	7 200	22 447	13 818	2 750
Total Assets Less Current Liabilities	37 288	64 277	90 682	129 969	157 408	219 144	315 026	424 857	559 611	641 990	715 079	694 464
Trade Creditors Trade Payables					353	1 319	6 171	23 826	13 232	3 863	2 799	19 808
Trade Debtors Trade Receivables					24 446	25 345	39 919	30 275	18 163	49 484	31 739	12 341
Value Shares Allotted	100	100	100	100	100

Company staff

Sarah M.

Role: Director

Appointed: 15 June 2006

Latest update: 9 May 2024

Sarah M.

Role: Secretary

Appointed: 15 June 2006

Latest update: 9 May 2024

Christopher M.

Role: Director

Appointed: 15 June 2006

Latest update: 9 May 2024

People with significant control

Sarah M.

Notified on 7 June 2018

Nature of control:

1/2 or less of shares

Christopher M.

Notified on 7 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 26th March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26th March 2014
Annual Accounts 19th May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19th May 2015
Annual Accounts 11th March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11th March 2016
Annual Accounts 16th March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Mctigue Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Christopher M.

People with significant control

Sarah M.

Christopher M.

Accounts Documents

Company filings

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