Moore Funeral Services Limited in Newcastle Upon Tyne, NE6 5SB

Description

Data updated on: 01-11-2023

The company is situated in Newcastle Upon Tyne with reg. no. 08061305. It was set up in the year 2012. The headquarters of the company is situated at 299 Chillingham Road . The postal code for this place is NE6 5SB. The firm's SIC and NACE codes are 96030: Funeral and related activities. Moore Funeral Services Ltd released its latest accounts for the period that ended on Tue, 31st May 2022. The latest confirmation statement was submitted on Tue, 9th May 2023.

There seems to be a number of two directors supervising the following company at the moment, including Anthony B. and Anthony M. who have been performing the directors assignments for twelve years.

Executives with significant control over this firm are: Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	9 554	40 991	28 706	31 134	42 849	17 339
Current Assets	58 914	66 417	51 539	59 541	64 366	44 163
Debtors	49 360	25 426	22 833	28 407	21 517	26 824
Net Assets Liabilities	29 312	57 957	47 981	43 665	35 809
Other Debtors	809	1 353	1 518	2 451	3 512	14 116
Property Plant Equipment	14 430	10 704	8 514	2 259	407	24 792

Other Financial Data
Accrued Liabilities	1 679	1 835	1 926	2 232	2 174
Accrued Liabilities Deferred Income					2 174	3 179
Accumulated Depreciation Impairment Property Plant Equipment	18 926	22 652	25 587	31 842	33 694	37 464
Additions Other Than Through Business Combinations Property Plant Equipment			1 745			29 900
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable					5 274	5 890
Creditors	44 032	19 164	12 072	18 135	28 964	37 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-250
Disposals Property Plant Equipment			-1 000
Financial Commitments Other Than Capital Commitments	71 167	57 167	43 167	15 167	1 167
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 167	57 167
Increase From Depreciation Charge For Year Property Plant Equipment		3 726	3 185		1 852	5 224
Net Current Assets Liabilities	14 882	47 253	39 467	41 406	35 402	7 048
Other Creditors	24 587	837	1 028	861	1 034	3 033
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 454
Other Disposals Property Plant Equipment						1 745
Other Taxation Social Security Payable					1 217	1 572
Prepayments	7 516	7 128	5 156	9 033	11 118
Property Plant Equipment Gross Cost	33 356	33 356	34 101	34 101	34 101	62 256
Taxation Social Security Payable	1 060	1 093	1 125	983	1 217
Total Assets Less Current Liabilities					35 809	31 840
Trade Creditors Trade Payables	7 788	4 936	4 629	8 918	16 098	23 441
Trade Debtors Trade Receivables	40 232	16 141	16 159	16 923	6 887	12 708
Amount Specific Advance Or Credit Directors	803	804	-256	-21	-21
Amount Specific Advance Or Credit Made In Period Directors	1 703	5 501	575	8 150	9 600
Amount Specific Advance Or Credit Repaid In Period Directors	-900	-5 500	-1 635	-8 150	-9 600

Company staff

Anthony B.

Role: Director

Appointed: 09 May 2012

Latest update: 4 February 2024

Anthony M.

Role: Director

Appointed: 09 May 2012

Latest update: 4 February 2024

People with significant control

Anthony B.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony M.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

John H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Moore Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Anthony M.

People with significant control

Anthony B.

Anthony M.

John H.

Accounts Documents

Company filings

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