Peace Burials Limited, S12 2LN

Description

Data updated on: 01-11-2023

Peace Burials is a company registered at S12 2LN Birley at Gleadless Mount. This company has been operating since 1995 and is established under the registration number 03016870. This company has been operating on the English market for twenty nine years now and company current status is active. This firm's principal business activity number is 96030 which stands for Funeral and related activities. The company's latest filed accounts documents cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-02-01.

The directors currently listed by this particular limited company include: Dominic M. selected to lead the company on October 8, 2021, John M. selected to lead the company on February 1, 1995 and Mary M. selected to lead the company in 1995 in February. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of John M. as a secretary since the appointment on February 1, 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-30	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						102 377	189 111	233 514	442 877	361 335	461 061	480 711	377 823
Current Assets	150 316	182 659	182 659	188 688	247 024	228 030	326 924	434 779	545 852	437 620	583 911	596 942	491 868
Debtors	66 423	58 434	58 434	92 666	126 985	125 653	137 813	201 265	102 975	76 285	122 850	116 231	114 045
Net Assets Liabilities						237 694	335 374	451 448	596 708	586 853	627 849	700 447	791 272
Other Debtors								34 157
Property Plant Equipment						320 535	321 542	322 938	485 066	539 877	560 484	754 746	812 056
Cash Bank In Hand	83 893	124 225	124 225	96 022	120 039	102 377
Net Assets Liabilities Including Pension Asset Liability	97 833	110 876	110 876	125 252	156 519	237 694
Tangible Fixed Assets	188 370	177 056	177 056	342 219	331 697	320 535

Capital & Reserves
Called Up Share Capital	25 500	25 500	25 500	25 500	25 500	25 500
Profit Loss Account Reserve	8 454	21 497	21 497	35 873	67 140	148 315

Other Financial Data
Version Production Software											2 020	2 021	2 023
Accrued Liabilities											115 920
Accumulated Depreciation Impairment Property Plant Equipment						131 740	147 313	169 762	180 961	205 817	227 985	258 059	278 129
Additions Other Than Through Business Combinations Property Plant Equipment							16 580	23 845	173 327	79 667	53 824	224 336	90 375
Amounts Owed By Group Undertakings Participating Interests						68 351	38 378	23 379
Amounts Owed To Group Undertakings Participating Interests						2 229	2 229	2 229	40 375	21 297
Average Number Employees During Period									11	11	12	12	12
Bank Borrowings						76 768	61 376	39 839	111 089	112 387	70 879	369 712	166 981
Bank Borrowings Overdrafts									498	44 239	41 508	28 029	40 382
Bank Overdrafts						14 250	8 205	5 842	498
Corporation Tax Payable						38 898	36 604
Creditors						234 103	251 716	266 430	323 121	278 257	445 667	281 529	345 671
Deferred Income									173 848	180 523	185 428	187 553	221 408
Increase From Depreciation Charge For Year Property Plant Equipment							15 573	22 449	11 199	24 856	26 217	30 074	27 583
Loans From Directors									3 791	3 911	18 417	18 416
Net Current Assets Liabilities	-47 924	-17 351	-17 351	-97 243	-92 897	-6 073	75 208	168 349	222 731	159 363	138 244	315 413	146 197
Other Creditors						94 779	153 971	164 371	177 639
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 049		7 513
Other Disposals Property Plant Equipment											11 049		12 995
Property Plant Equipment Gross Cost						452 275	468 855	492 700	666 027	745 694	788 469	1 012 805	1 090 185
Taxation Social Security Payable							36 604	42 158	37 582	360	6 756	16 725	42 853
Total Assets Less Current Liabilities	140 446	159 705	159 705	244 976	238 799	314 462	396 750	491 287	707 797	699 240	698 728	1 070 159	958 253
Trade Creditors Trade Payables						83 947	50 707	51 830	67 027	27 927	77 638	30 806	41 028
Trade Debtors Trade Receivables						57 302	99 435	143 729	102 975	76 285	122 850	116 231	114 045
Capital Employed	97 833	110 876	110 876	125 252	156 519	237 694
Creditors Due After One Year	42 613	48 829	48 829	119 724	82 280	76 768
Creditors Due Within One Year	198 240	200 010	200 010	285 931	339 924	234 103
Number Shares Allotted			25 500	25 500	25 500	25 500
Par Value Share			1	1	1	1
Revaluation Reserve	63 879	63 879	63 879	63 879	63 879	63 879
Share Capital Allotted Called Up Paid	25 500	25 500	25 500	25 500	25 500	25 500
Tangible Fixed Assets Additions			4 656	193 682	9 384	7 238
Tangible Fixed Assets Cost Or Valuation	250 126		254 782	435 653	445 037	452 275
Tangible Fixed Assets Depreciation	61 756		77 726	93 434	113 341	131 740
Tangible Fixed Assets Depreciation Charged In Period			15 970	24 859	19 906	18 399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 151
Tangible Fixed Assets Disposals				12 810

Company staff

Dominic M.

Role: Director

Appointed: 08 October 2021

Latest update: 10 February 2024

John M.

Role: Director

Appointed: 01 February 1995

Latest update: 10 February 2024

John M.

Role: Secretary

Appointed: 01 February 1995

Latest update: 10 February 2024

Mary M.

Role: Director

Appointed: 01 February 1995

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 November 2012
Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 October 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Peace Burials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic M.

John M.

John M.

Mary M.

Chettleburgh International Limited

People with significant control

John M.

Mary M.

Accounts Documents

Company filings

Filing category

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