Mears Family Funerals Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

This firm known as Mears Family Funerals was established on 2016-12-22 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Beckenham on 409-411 Croydon Road. Assuming you have to reach this company by post, the area code is BR3 3PP. The company registration number for Mears Family Funerals Limited is 10537574. The enterprise's registered with SIC code 96030 which stands for Funeral and related activities. 2023-04-30 is the last time the accounts were reported.

For this particular company, all of director's obligations have so far been performed by Steven M. who was appointed in 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		73 538	66 225	215 840	583 628	412 882	287 873
Current Assets		117 496	129 004	375 345	700 069	615 925	632 270
Debtors		43 958	62 779	159 505	116 441	203 043	319 829
Net Assets Liabilities	100	40 398	32 903	127 400	310 498	70 557	-243 262
Other Debtors		24 189	38 866	112 090	21 168	116 056	205 674
Property Plant Equipment		11 239	40 292	20 102	136 002	692 094	844 053
Total Inventories							24 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 606	11 749	14 439	30 949	271 260	478 898
Average Number Employees During Period		8	19	19	28	37	37
Creditors		86 202	129 543	264 228	197 967	719 707	760 823
Disposals Property Plant Equipment			24 000	17 500	25 295		8 731
Increase From Depreciation Charge For Year Property Plant Equipment			10 143	6 700	20 240		211 083
Net Current Assets Liabilities		31 294	-539	111 117	345 718	5 670	-463 992
Other Creditors		12 404	4 889	4 642	15 435	45 569	265 726
Other Taxation Social Security Payable		26 914	7 824	37 999	66 138	31 143	16 824
Property Plant Equipment Gross Cost		12 845	52 041	34 541	166 951	963 354	1 322 951
Provisions For Liabilities Balance Sheet Subtotal		2 135	6 850	3 819	18 255
Total Additions Including From Business Combinations Property Plant Equipment			63 196		157 705		368 328
Total Assets Less Current Liabilities		42 533	39 753	131 219	526 720	790 264	517 561
Trade Creditors Trade Payables		46 884	116 830	221 587	244 745	374 727	571 780
Trade Debtors Trade Receivables		19 769	23 913	47 415	95 273	86 987	114 155
Bank Borrowings Overdrafts					197 967	373 021	400 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 010	3 730		3 445
Finance Lease Liabilities Present Value Total						346 686	360 116
Fixed Assets				20 102	181 002	784 594	981 553
Increase Decrease In Property Plant Equipment							166 411
Investments Fixed Assets					45 000	92 500	137 500
Investments In Group Undertakings					45 000	92 500	137 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Steven M.

Role: Director

Appointed: 22 December 2016

Latest update: 25 December 2023

People with significant control

Steven M.

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-22
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mears Family Funerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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