Murrays Funeral Directors Limited in Staffordshire, DE14 2LX

Description

Data updated on: 01-11-2023

05369650 is the registration number for Murrays Funeral Directors Limited. It was registered as a Private Limited Company on 2005-02-18. It has been actively competing on the market for the last 19 years. This enterprise can be gotten hold of in 23 York Street Burton-on-trent in Staffordshire. It's zip code assigned to this place is DE14 2LX. The enterprise's classified under the NACE and SIC code 96030 which means Funeral and related activities. 31st December 2022 is the last time the accounts were filed.

Council Derbyshire County Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 2,388 pounds of revenue. Cooperation with the Derbyshire County Council council covered the following areas: Residents Savings.

Because of this specific firm's growth, it was imperative to acquire more company leaders: Andrew F. and Samuel K. who have been participating in joint efforts since 2023 to promote the success of this specific business. In order to support the directors in their duties, the business has been utilizing the skills of Andrew F. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	412 482	413 140	433 829

Balance Sheet
Cash Bank On Hand						11 778	62 735	241 726	138 179	5 700	58 618	146 390	24 674
Current Assets	298 589	288 104	352 863	449 763	324 079	273 974	314 545	406 280	273 320	192 098	320 924	413 907	292 653
Debtors	92 620	167 322	135 506	67 139	238 014	262 196	251 810	164 554	135 141	186 398	262 306	267 517	267 979
Net Assets Liabilities						533 054	520 057	512 225	497 114	475 587	540 474	527 958	458 159
Other Debtors						166 945	122 571	20 455	23 994	20 046	42 151	23 377	31 159
Property Plant Equipment						334 198	320 567	282 671	365 760	450 723	466 482	569 249	479 590
Cash Bank In Hand	205 969	120 782	217 357	382 624	86 065	11 778
Net Assets Liabilities Including Pension Asset Liability	412 482	413 140	433 829	498 239	533 126	533 054
Tangible Fixed Assets	175 963	197 716	176 254	156 515	311 848	334 198

Capital & Reserves
Called Up Share Capital	4	8	8	10	10	10
Profit Loss Account Reserve	412 478	413 132	433 821	498 229	533 116	533 044
Shareholder Funds	412 482	413 140	433 829

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										3 450	6 900	10 350	13 800
Accumulated Depreciation Impairment Property Plant Equipment						263 012	294 858	342 103	305 684	328 239	425 314	469 560	553 945
Additions Other Than Through Business Combinations Property Plant Equipment							33 321	14 143	227 652	189 446	112 834	325 603	24 158
Average Number Employees During Period						20	21	23	26	28	26	24	26
Bank Overdrafts												50 000	42 897
Corporation Tax Payable						34 695	31 613	31 178	28 450	28 074	45 773	49 724	29 313
Creditors						66 529	106 290	168 261	133 748	184 534	252 869	453 845	314 116
Finance Lease Liabilities Present Value Total										83 260	78 598	179 198	130 641
Fixed Assets	175 963	197 716	176 254						365 760	481 771	494 080	593 397	500 288
Increase From Amortisation Charge For Year Intangible Assets										3 450	3 450	3 450	3 450
Increase From Depreciation Charge For Year Property Plant Equipment							41 900	50 593	71 135	92 562	97 075	124 766	103 337
Intangible Assets										31 048	27 598	24 148	20 698
Intangible Assets Gross Cost										34 498	34 498	34 498	34 498
Net Current Assets Liabilities	236 740	215 424	257 575	343 378	227 727	207 445	208 255	238 019	139 572	7 564	68 055	-39 938	-21 463
Other Creditors						2 709	4 452	84 653	38 310	9 976	7 732	41 261	15 993
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 054	3 348	107 554	70 007		80 520	18 952
Other Disposals Property Plant Equipment							15 106	4 794	180 982	81 928		178 590	29 432
Other Taxation Social Security Payable									4 391	5 735	6 806	7 314	8 775
Property Plant Equipment Gross Cost						597 210	615 425	624 774	671 444	778 962	891 796	1 038 809	1 033 535
Provisions For Liabilities Balance Sheet Subtotal						8 589	8 765	8 465	8 218	13 748	21 661	25 501	20 666
Total Additions Including From Business Combinations Intangible Assets										34 498
Total Assets Less Current Liabilities	412 703	413 140	433 829	499 893	539 575	541 643	528 822	520 690	505 332	489 335	562 135	553 459	478 825
Trade Creditors Trade Payables						29 125	70 225	52 430	62 597	57 489	113 960	126 348	86 497
Trade Debtors Trade Receivables						95 251	129 239	144 099	111 147	166 352	220 155	244 140	236 820
Creditors Due Within One Year Total Current Liabilities	61 849	72 684
Provisions For Liabilities Charges	221			1 654	6 449	8 589
Tangible Fixed Assets Additions		86 872	20 596	24 036	237 826	83 930
Tangible Fixed Assets Cost Or Valuation	353 891	384 929	399 155	406 210	514 080	597 210
Tangible Fixed Assets Depreciation	177 928	187 213	222 901	249 695	202 232	263 012
Tangible Fixed Assets Depreciation Charge For Period		47 131
Tangible Fixed Assets Depreciation Disposals		-37 846
Tangible Fixed Assets Disposals		-55 834	6 370	16 981	129 956	800
Capital Employed			433 829	498 239	533 126	533 054
Creditors Due Within One Year		72 680	95 288	106 385	96 352	66 529
Number Shares Allotted			8	10	10	10
Number Shares Allotted Increase Decrease During Period				2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		8	8	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			40 547	33 772	62 789	60 900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 859	6 978	110 252	120
Value Shares Allotted Increase Decrease During Period				2

Company staff

Andrew F.

Role: Director

Appointed: 04 December 2023

Latest update: 18 March 2024

Samuel K.

Role: Director

Appointed: 04 December 2023

Latest update: 18 March 2024

Andrew F.

Role: Secretary

Appointed: 04 December 2023

Latest update: 18 March 2024

Susanna B.

Role: Director

Appointed: 18 February 2005

Resigned: 04 December 2023

Latest update: 18 March 2024

Susanna B.

Role: Secretary

Appointed: 18 February 2005

Resigned: 04 December 2023

Latest update: 18 March 2024

David B.

Role: Director

Appointed: 18 February 2005

Resigned: 04 December 2023

Latest update: 18 March 2024

People with significant control

The companies with significant control over this firm are: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 80 Mount Street, NG1 6HH and was registered as a PSC under the reg no 06276941.

Funeral Partners Limited

Address: Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House Register

Registration number 06276941

Notified on 4 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David B.

Notified on 6 April 2016

Ceased on 4 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Ceased on 4 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 December 2014
Date Approval Accounts	24 December 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Derbyshire County Council	1	£ 2 387.60
2013-02-20	1900574243		£ 2 387.60	Residents Savings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Derbyshire County Council

£ 2 387.60

2013-02-20

1900574243

£ 2 387.60

Residents Savings

Murrays Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Susanna B.

Susanna B.

David B.

People with significant control

Funeral Partners Limited

David B.

Susan B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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