Old Flatts Farm Pet Crematorium Limited in Rotherham, S60 5QZ

Description

Data updated on: 01-11-2023

Old Flatts Farm Pet Crematorium Limited can be found at The Chambers, Flatts Farm, Flatts Lane, Treeton in Rotherham. The firm post code is S60 5QZ. Old Flatts Farm Pet Crematorium has been present on the market since the company was set up in 2017. The firm registration number is 10911185. The company's registered with SIC code 96030 - Funeral and related activities. The business latest financial reports cover the period up to September 30, 2022 and the most recent annual confirmation statement was filed on August 9, 2023.

According to the data we have, this company was built seven years ago and has been presided over by two directors.

Executives with significant control over the firm are: Christopher B. has substantial control or influence over the company. Victoria B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	19 536	52 107	93 426	125 240	112 792	122 464
Current Assets	22 447	61 737	102 194	155 837	130 453	149 752
Debtors	2 911	9 630	8 768	30 597	17 661	27 288
Net Assets Liabilities		31 756	80 657	153 608	217 552	294 907
Other Debtors		291	318	1 399	1 744	2 113
Property Plant Equipment	50 588	47 613	107 976	124 854	201 820	233 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 709	8 684	19 192	30 000	42 712	56 900
Average Number Employees During Period	2	3	2	2	5	4
Bank Borrowings Overdrafts			65 833	61 250	36 688	21 188
Creditors	68 412	77 594	65 833	61 250	36 688	21 188
Increase From Depreciation Charge For Year Property Plant Equipment	4 709	3 975	10 508	10 808	12 712	14 188
Net Current Assets Liabilities	-45 965	-15 857	38 514	90 004	52 420	82 708
Other Creditors	68 412	62 382	38 928	24 514	25 004	12 376
Other Taxation Social Security Payable		14 537	19 681	35 734	25 426	39 333
Property Plant Equipment Gross Cost	55 297	56 297	127 168	154 854	244 532	290 287
Total Additions Including From Business Combinations Property Plant Equipment	55 297	1 000	70 871	27 686	89 678	45 755
Total Assets Less Current Liabilities	4 623	31 756	146 490	214 858	254 240	316 095
Trade Creditors Trade Payables		675	71	585	12 603	85
Trade Debtors Trade Receivables	2 911	9 339	8 450	29 198	15 917	25 175

Company staff

Christopher B.

Role: Director

Appointed: 11 August 2017

Latest update: 24 February 2024

Victoria B.

Role: Director

Appointed: 11 August 2017

Latest update: 24 February 2024

People with significant control

Christopher B.

Notified on 11 August 2017

Nature of control:

substantial control or influence

Victoria B.

Notified on 11 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	11 August 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Old Flatts Farm Pet Crematorium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Victoria B.

People with significant control

Christopher B.

Victoria B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies