P A Funerals Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

The P A Funerals Limited firm has been operating offering its services for at least 15 years, having launched in 2009. Started with Registered No. 06953697, P A Funerals is categorised as a Private Limited Company located in 21 High View Close, Leicester LE4 9LJ. The company debuted under the business name Dost, though for the last 15 years has been on the market under the business name P A Funerals Limited. The company's registered with SIC code 96030 meaning Funeral and related activities. Wed, 30th Nov 2022 is the last time company accounts were filed.

Currently, the directors listed by this specific limited company are as follow: Paul A. appointed 15 years ago and Barbara D. appointed in 2009.

Executives who have control over the firm are as follows: Barbara D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
P A Funerals Limited 2009-09-10
Dost Limited 2009-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-27 929	-40 768	-1 160

Balance Sheet
Current Assets	8 649	12 010	16 217	20 723	36 539	28 593	25 816	35 659	35 947	97 207
Net Assets Liabilities					-1 160	-27 512	-17 992	-1 665	-15 978	107
Cash Bank In Hand	13	1 969	1 589
Debtors	7 586	9 066	13 558
Net Assets Liabilities Including Pension Asset Liability	-56 047	-54 108	-27 929	-40 768	-1 160
Stocks Inventory	1 050	975	1 070
Tangible Fixed Assets	26 260	20 913	15 566

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-56 147	-54 208	-28 029
Shareholder Funds			-27 929	-40 768	-1 160

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					12 958	18 258	19 458	22 544	27 544	32 091
Average Number Employees During Period								3	3	2
Creditors					33 690	55 601	35 855	22 147	28 258	16 771
Fixed Assets			15 566	10 679	8 749	16 635	11 305	6 739	3 677	1 562
Net Current Assets Liabilities	-80 472	-73 828	-42 944	-43 105	3 049	-25 889	-9 839	14 140	7 889	80 636
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			400	300	200	1 119	200	628	200	200
Total Assets Less Current Liabilities	-54 212	-52 915	-27 378	-32 426	11 798	-9 254	1 466	20 879	11 566	82 198
Accruals Deferred Income			5 636	8 342	12 958
Capital Employed	-56 047	-54 108	-27 929
Creditors Due Within One Year	89 121	85 838	53 525	64 128	33 690
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 835	1 193	551
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	36 954	36 954	36 954
Tangible Fixed Assets Depreciation	10 694	16 041	21 388
Tangible Fixed Assets Depreciation Charged In Period		5 347	5 347

Company staff

Paul A.

Role: Director

Appointed: 12 October 2009

Latest update: 11 April 2024

Barbara D.

Role: Director

Appointed: 06 July 2009

Latest update: 11 April 2024

People with significant control

Barbara D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 5 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5 August 2014

P A Funerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Barbara D.

John W.

Sameday Company Services Limited

People with significant control

Barbara D.

Paul A.

Accounts Documents

Company filings

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