National Repatriation Limited in Doncaster, DN9 2BT

Description

Data updated on: 01-11-2023

Located in Groudle Glen High Street, Doncaster DN9 2BT National Repatriation Limited is categorised as a Private Limited Company with 12329567 Companies House Reg No. The firm was launched 5 years ago. The firm's principal business activity number is 96030 and has the NACE code: Funeral and related activities. 2022-11-30 is the last time when the company accounts were reported.

According to the latest data, this particular company is the workplace of a solitary director: Thomas H., who was arranged to perform management duties on 2019/11/22.

Thomas H. is the individual with significant 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	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 019	786	16 262
Current Assets	11 209	18 658	54 555
Debtors	9 190	14 972	36 293
Net Assets Liabilities	7 714	9 122	26 663
Other Debtors	3 000	3 000	3 000
Property Plant Equipment	40 452	42 167	25 472
Total Inventories		2 900	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 375	2 875	4 375
Accumulated Depreciation Impairment Property Plant Equipment	12 033	28 282	36 207
Additions Other Than Through Business Combinations Intangible Assets	15 000
Additions Other Than Through Business Combinations Property Plant Equipment	52 485	17 964	14 169
Amounts Owed To Related Parties	46 133	49 854	47 329
Average Number Employees During Period	1	3	6
Bank Borrowings	436
Creditors	436	63 538	63 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-5 088
Disposals Property Plant Equipment			-22 939
Financial Commitments Other Than Capital Commitments	30 000	20 000	8 000
Fixed Assets	54 077	54 292	36 097
Increase From Amortisation Charge For Year Intangible Assets	1 375	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment	12 033	16 249	13 013
Intangible Assets	13 625	12 125	10 625
Intangible Assets Gross Cost	15 000	15 000	15 000
Net Current Assets Liabilities	-43 662	-44 880	-9 335
Other Creditors	672	1 000	662
Other Inventories		2 900	2 000
Prepayments		4 371	3 846
Property Plant Equipment Gross Cost	52 485	70 449	61 679
Provisions For Liabilities Balance Sheet Subtotal	2 265	290	99
Taxation Social Security Payable			1 257
Total Assets Less Current Liabilities	10 415	9 412	26 762
Total Borrowings	436
Trade Debtors Trade Receivables	3 700	7 601	29 447

Company staff

Thomas H.

Role: Director

Appointed: 22 November 2019

Latest update: 12 February 2024

People with significant control

Thomas H.

Notified on 22 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-22
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

National Repatriation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

People with significant control

Thomas H.

Accounts Documents

Company filings

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