Paul Masson Funerals Ltd in Haywards Heath, RH16 1EE

Description

Data updated on: 01-11-2023

Paul Masson Funerals came into being in 2010 as a company enlisted under no 07342276, located at RH16 1EE Haywards Heath at 42-46 Queens Road. The company has been in business for fourteen years and its official state is active. This business's SIC and NACE codes are 96030 and has the NACE code: Funeral and related activities. Paul Masson Funerals Limited filed its latest accounts for the period up to Wed, 31st Aug 2022. Its most recent annual confirmation statement was filed on Fri, 11th Aug 2023.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 4,634 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses.

Kirsty M. and Paul M. are the company's directors and have been doing everything they can to make sure everything is working correctly for fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	5 540	31 285	34 047

Balance Sheet
Cash Bank In Hand	13 266	2 808	19 398
Cash Bank On Hand			19 398		20 549	7 863	19 956	35 067	53 638	39 341
Current Assets	24 773	24 382	29 063	17 490	30 169	16 267	31 622	49 231	68 606	47 300
Debtors	7 309	16 279	4 259	13 049	5 640	3 865	5 533	7 024	8 618	3 017
Net Assets Liabilities			34 047	19 063	41 953	29 311	26 650	37 567	61 929	46 750
Net Assets Liabilities Including Pension Asset Liability	5 540	31 285	34 047
Other Debtors			3 017	3 017	3 017	3 017	3 017	3 017	3 017	3 017
Property Plant Equipment			24 696	19 665	30 087	21 343	18 153	14 025	17 030
Stocks Inventory	4 198	5 295	5 406
Tangible Fixed Assets	28 043	30 000	24 696
Total Inventories			5 406	4 441	3 980	4 539	6 133	7 140	6 350	4 942

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 440	31 185	33 947
Shareholder Funds	5 540	31 285	34 047

Other Financial Data
Accrued Liabilities			500	500	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment			25 621	30 652	37 688	46 432	55 423	59 551	64 496	68 572
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts			4 866	7 564	3 745		12 000	11 255	8 660	5 768
Corporation Tax Payable			7 238	6 747	13 908	6 941	10 404	12 923	13 247	7 970
Creditors			6 301	2 590	18 303	8 299	12 000	11 255	8 660	8 507
Creditors Due After One Year	14 601	10 012	6 301
Creditors Due Within One Year	32 675	13 085	13 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 295
Disposals Property Plant Equipment					5 700
Dividends Paid								40 000	34 000	44 400
Increase From Depreciation Charge For Year Property Plant Equipment				5 031	10 331	8 744	8 991	4 128	4 945	287
Net Current Assets Liabilities	-7 902	11 297	15 652	1 988	11 866	7 968	20 497	34 797	53 559	38 793
Number Shares Allotted		100	100
Par Value Share		1	1
Profit Loss								50 917	58 362	29 221
Property Plant Equipment Gross Cost			50 317	50 317	67 775	67 775	73 576	73 576	81 526	11 590
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		9 291	1 098
Tangible Fixed Assets Cost Or Valuation	41 928	49 219	50 317
Tangible Fixed Assets Depreciation	13 885	19 219	25 621
Tangible Fixed Assets Depreciation Charged In Period		6 234	6 402
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		900
Tangible Fixed Assets Disposals		2 000
Total Additions Including From Business Combinations Property Plant Equipment					23 158		5 801		7 950	771
Total Assets Less Current Liabilities	20 141	41 297	40 348	21 653	41 953	29 311	38 650	48 822	70 589	52 518
Trade Debtors Trade Receivables			1 242	10 032	2 623	848	2 516	4 007	5 601

Company staff

Kirsty M.

Role: Director

Appointed: 11 August 2010

Latest update: 11 April 2024

Paul M.

Role: Director

Appointed: 11 August 2010

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Paul M. owns over 1/2 to 3/4 of company shares . Kirsty M. owns 1/2 or less of company shares.

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kirsty M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 October 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	2	£ 4 634.20
2014-03-07	PAY00646058		£ 2 815.00	Miscellaneous Expenses
2014-03-12	PAY00646930		£ 1 819.20	Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 4 634.20

2014-03-07

PAY00646058

£ 2 815.00

Miscellaneous Expenses

2014-03-12

PAY00646930

£ 1 819.20

Miscellaneous Expenses

Paul Masson Funerals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty M.

Paul M.

People with significant control

Paul M.

Kirsty M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Paul Masson Funerals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty M.

Paul M.

People with significant control

Paul M.

Kirsty M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016