Michael W Rowe Funeral Directors Limited in Bristol, BS40 5SA

Description

Data updated on: 01-11-2023

Michael W Rowe Funeral Directors started its business in 2016 as a Private Limited Company with reg. no. 10432747. This firm has been prospering for 8 years and the present status is active. The company's registered office is located in Bristol at Barley Wood Stables Long Lane. Anyone can also find the firm by its post code of BS40 5SA. The firm's principal business activity number is 96030 which stands for Funeral and related activities. Michael W Rowe Funeral Directors Ltd filed its account information for the period up to 2022-10-31. Its most recent confirmation statement was released on 2023-10-17.

Presently, this particular business is managed by a single director: Ian T., who was appointed in 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	157 995	102 710	193 620	264 165	285 165	243 735
Current Assets	202 843	131 004	232 577	314 247	402 150	305 682
Debtors	44 848	28 294	38 957	50 082	116 985	61 947
Net Assets Liabilities	149 977	208 656	248 828	294 896	354 984	355 849
Other Debtors					26 281	26 281
Property Plant Equipment	6 568	106 284	81 213	60 910	57 157	95 229

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 500	9 000	13 500	18 000		22 500
Accumulated Depreciation Impairment Property Plant Equipment	2 190	7 555	34 626	54 929	73 982	105 725
Additions Other Than Through Business Combinations Property Plant Equipment		105 081	2 000			69 815
Average Number Employees During Period	2	2	2	1	1	2
Corporation Tax Payable	35 737		22 324	26 007	25 198	25 198
Creditors	77 434	42 132	73 962	84 761	92 848	45 062
Depreciation Rate Used For Property Plant Equipment		25	25	25		25
Fixed Assets	24 568	119 784	90 213	65 410	45 682
Increase From Amortisation Charge For Year Intangible Assets		4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment		5 365	27 071	20 303		31 743
Intangible Assets	18 000	13 500	9 000	4 500
Intangible Assets Gross Cost		22 500	22 500	22 500		22 500
Net Current Assets Liabilities	125 409	88 872	158 615	229 486	309 302	260 620
Other Creditors	21 884	701	1 979	2 551	4 027	1 640
Other Taxation Social Security Payable	364	356	334	671	321	702
Property Plant Equipment Gross Cost	8 758	113 839	115 839	115 839	131 139	200 954
Total Assets Less Current Liabilities	149 977	208 656	248 828	294 896	354 984	355 849
Trade Debtors Trade Receivables	44 848	28 294	38 957	50 082	90 704	35 666

Company staff

Ian T.

Role: Director

Appointed: 18 October 2016

Latest update: 19 December 2023

People with significant control

Ian T.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-18
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Michael W Rowe Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

People with significant control

Ian T.

Accounts Documents

Company filings

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