Michelle Tanner Funeral Directors Limited in Hove, BN3 3YN

Description

Data updated on: 01-11-2023

Michelle Tanner Funeral Directors Limited is officially located at Hove at 20 Blatchington Road. Anyone can search for the company by its postal code - BN3 3YN. The enterprise has been in the field on the British market for fifteen years. The company is registered under the number 07058307 and its current status is active. This firm currently known as Michelle Tanner Funeral Directors Limited, was earlier known under the name of Teresa Baker And Daughter Funeral Directors. The change has taken place in 2010-06-16. This enterprise's SIC code is 96030 which means Funeral and related activities. Its most recent annual accounts cover the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Thursday 13th July 2023.

In the company, many of director's duties up till now have been carried out by Teresa M. and Michelle H.. As for these two individuals, Michelle H. has been with the company the longest, having become a vital addition to the Management Board on 2009-10-27.

Previous company's names
Michelle Tanner Funeral Directors Limited 2010-06-16
Teresa Baker And Daughter Funeral Directors Ltd 2009-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 686	-43 225	14 533	66 375	114 130	192 635

Balance Sheet
Cash Bank On Hand						154 094	217 265	228 722	223 658	243 862	285 415	262 915
Current Assets	16 183	59 634	101 536	137 102	166 975	217 173	285 822	287 995	260 804	278 356	337 062	307 707
Debtors	12 160	36 749	39 690	45 312	22 126	57 102	63 325	56 832	34 440	31 441	48 065	39 942
Net Assets Liabilities							253 525	255 142	240 914	251 433	294 675	312 180
Other Debtors						33 038	48 804	18 444	15 280	17 509	15 763	20 280
Property Plant Equipment						1 939	2 246	11 480	10 604	8 738	5 983	45 868
Total Inventories						5 977	5 232	2 441	2 706	3 053	3 582	4 850
Cash Bank In Hand	1 948	20 554	58 695	87 461	141 227	154 094
Net Assets Liabilities Including Pension Asset Liability				66 375	114 130	192 635
Stocks Inventory	2 075	2 331	3 151	4 329	3 622	5 977
Tangible Fixed Assets	35 223	25 859	22 409	11 195	4 776	30 935

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-53 687	-43 226	14 532	66 374	114 129	192 634
Shareholder Funds	-53 686	-43 225	14 533	66 375	114 130	192 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 160	45 061	31 219	34 243	37 454	40 677	57 513
Average Number Employees During Period									4	4	4	4
Corporation Tax Payable						25 675	20 106	15 471	9 693	14 520	22 258	7 884
Creditors						48 798	34 543	42 356	28 647	34 138	47 233	32 680
Increase From Depreciation Charge For Year Property Plant Equipment							901	2 873	3 024	3 211	3 223	16 836
Net Current Assets Liabilities	-13 909	5 916	59 624	56 680	109 654	161 700	251 279	245 639	232 157	244 218	289 829	275 027
Number Shares Issued Fully Paid							1
Other Creditors						3 442	4 459	13 755	12 399	16 391	16 229	12 135
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						25 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 715
Other Disposals Property Plant Equipment								16 715
Other Taxation Social Security Payable						232		35		363	361	372
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						46 099	47 307	42 699	44 847	46 192	46 660	103 381
Provisions For Liabilities Balance Sheet Subtotal								1 977	1 847	1 523	1 137	8 715
Total Additions Including From Business Combinations Property Plant Equipment							1 208	12 107	2 148	1 345	468	56 721
Total Assets Less Current Liabilities	21 314	31 775	82 033	67 875	114 430	192 635	253 525	257 119	242 761	252 956	295 812	320 895
Trade Creditors Trade Payables						19 449	9 978	13 095	6 555	2 864	8 385	12 289
Trade Debtors Trade Receivables						49 727	14 521	38 388	19 160	13 932	32 302	19 662
Creditors Due After One Year	75 000	75 000	65 000
Creditors Due Within One Year	30 092	53 718	41 912	80 422	57 321	55 473
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges			2 500	1 500	300
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		64	8 556	1 126	220	33 281
Tangible Fixed Assets Cost Or Valuation	45 282	45 346	51 402	49 590	49 810	78 316
Tangible Fixed Assets Depreciation	10 059	19 487	28 993	38 395	45 034	47 381
Tangible Fixed Assets Depreciation Charged In Period		9 428	10 964	10 528	6 639	4 814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 458	1 126		2 467
Tangible Fixed Assets Disposals			2 500	2 938		4 775

Company staff

Teresa M.

Role: Director

Appointed: 21 November 2016

Latest update: 11 April 2024

Michelle H.

Role: Director

Appointed: 27 October 2009

Latest update: 11 April 2024

People with significant control

Michelle H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michelle H.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 May 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Michelle Tanner Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa M.

Michelle H.

People with significant control

Michelle H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Michelle Tanner Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa M.

Michelle H.

People with significant control

Michelle H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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,
2013 - 2014

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2012