Noble Funeral Service Limited in Farnborough, GU14 6HD

Description

Data updated on: 01-11-2023

Started with Reg No. 06895197 fifteen years ago, Noble Funeral Service Limited is a Private Limited Company. The business present registration address is 189 Lynchford Road, Farnborough. The firm's classified under the NACE and SIC code 96030 and has the NACE code: Funeral and related activities. The business most recent financial reports cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-05.

Regarding this company, just about all of director's responsibilities have so far been performed by Fiona C. who was appointed in 2009 in May. In addition, the managing director's responsibilities are regularly backed by a secretary - Stefano C., who was selected by this specific company on 2009-05-05.

Fiona C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	98 435	134 313	198 808	263 295

Balance Sheet
Cash Bank In Hand	169 362	208 513	287 562	388 864
Cash Bank On Hand				388 864	485 614	185 843	236 168	414 916	390 162	438 814	436 712
Current Assets	174 162	213 313	292 362	393 664	490 414	431 075	581 400	760 220	735 616	784 268	782 166
Debtors	4 800	4 800	4 800	4 800	4 800	245 232	345 232	345 304	345 454	345 454	345 454
Other Debtors				4 800	4 800	4 800	4 800	4 800	4 800	4 800	4 800
Property Plant Equipment				58 925	56 531	47 479	36 081	52 545	38 478	28 794
Tangible Fixed Assets	38 532	54 823	78 563	58 925

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	98 335	134 213	198 708	263 195
Shareholder Funds	98 435	134 313	198 808	263 295

Other Financial Data
Amount Specific Advance Or Credit Directors			143 423	171 847	204 192	34 986	67 365	106 243	38 775	77 858	46 783
Amount Specific Advance Or Credit Made In Period Directors					53	214 244	13 540	2 750	117 908	2 665	67 303
Amount Specific Advance Or Credit Repaid In Period Directors				28 424	32 398	45 038	45 919	41 628	50 440	41 748	36 228
Accumulated Depreciation Impairment Property Plant Equipment				74 883	93 727	102 779	114 806	101 792	115 859	108 093	115 728
Amounts Owed By Group Undertakings						240 432	340 432	340 504	340 654	340 654	340 654
Average Number Employees During Period				1	1	1	1	1	1	1	2
Creditors				189 294	232 097	69 363	103 244	151 244	66 851	93 427	108 778
Creditors Due Within One Year	114 259	133 823	172 117	189 294
Increase From Depreciation Charge For Year Property Plant Equipment					18 844	9 052	12 027	17 514	14 067	9 596	7 635
Net Current Assets Liabilities	59 903	79 490	120 245	204 370	258 317	361 712	478 156	608 976	668 765	690 841	673 388
Number Shares Allotted		100	100	100
Other Creditors				173 364	205 808	36 866	69 329	109 220	41 394	79 738	84 824
Other Taxation Social Security Payable				15 930	26 289	32 497	33 915	42 024	25 457	13 689	23 954
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				133 808	150 258	150 258	150 887	154 337	154 337	136 887	138 635
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		56 287	77 192
Tangible Fixed Assets Cost Or Valuation	60 792	95 356	133 808
Tangible Fixed Assets Depreciation	22 260	40 533	55 245	74 883
Tangible Fixed Assets Depreciation Charged In Period		18 273	26 188	19 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 476
Tangible Fixed Assets Disposals		21 723	38 740
Total Additions Including From Business Combinations Property Plant Equipment					16 450		629	46 450		17 995	1 748
Total Assets Less Current Liabilities	98 435	134 313	198 808	263 295	314 848	409 191	514 237	661 521	707 243	719 635	696 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 528		17 362
Disposals Property Plant Equipment								43 000		35 445

Company staff

Stefano C.

Role: Secretary

Appointed: 05 May 2009

Latest update: 18 February 2024

Fiona C.

Role: Director

Appointed: 05 May 2009

Latest update: 18 February 2024

People with significant control

Fiona C.

Notified on 6 April 2016

Nature of control:

right to manage directors

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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Noble Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefano C.

Fiona C.

People with significant control

Fiona C.

Accounts Documents

Company filings

Filing category

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