Penarth Funeral Directors Limited in South Glamorgan, CF64 2AL

Website

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www.penarthfuneraldirectors.com

Description

Data updated on: 01-11-2023

Penarth Funeral Directors Limited is located at South Glamorgan at 30 Hickman Road. Anyone can find this business by referencing its post code - CF64 2AL. Penarth Funeral Directors's incorporation dates back to year 1985. This enterprise is registered under the number 01958593 and their status at the time is active. From 2012/07/05 Penarth Funeral Directors Limited is no longer under the name Simon C. Probert (bindon Brew). This business's registered with SIC code 96030, that means Funeral and related activities. 2022-09-30 is the last time when the accounts were reported.

Regarding this particular company, the full scope of director's assignments have so far been done by Joan P. who was appointed thirty four years ago. For eighteen years Simon P., had performed the duties for this specific company until the resignation in April 2009.

Joan P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Penarth Funeral Directors Limited 2012-07-05
Simon C. Probert (bindon Brew) Limited 1985-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 089	71 715	96 201	110 353	123 106	139 378

Balance Sheet
Cash Bank In Hand	77 459	68 759	102 251	106 352	117 505	133 854
Current Assets	102 241	90 009	128 930	134 471	142 673	159 030	193 194	234 245	222 526	274 374	275 597	75 139	82 460	113 262
Debtors	19 332	10 635	13 442	17 519	15 818	13 601
Net Assets Liabilities Including Pension Asset Liability	79 089	71 715	96 201	110 353	123 106	139 378
Stocks Inventory	5 450	10 615	13 237	10 600	9 350	11 575
Tangible Fixed Assets	23 075	25 128	22 676	21 307	20 239	33 496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 989	71 615	96 101	110 253	123 006	139 278
Shareholder Funds	79 089	71 715	96 201	110 353	123 106	139 378

Other Financial Data
Average Number Employees During Period									6	7	7	8	10	8
Creditors						49 524	51 630	69 262	48 127	70 934	69 038	70 314	79 756	83 602
Creditors Due Within One Year	45 203	41 832	54 186	44 383	38 540	49 524
Fixed Assets						33 496	31 455	41 182	33 993	29 870	32 675	231 044	246 370	250 014
Net Current Assets Liabilities	57 038	48 177	74 744	90 088	104 133	109 506	141 564	164 983	174 399	203 440	206 559	4 825	2 704	29 660
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 024	1 590	1 219	1 042	1 266	3 624
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 240		185		14 179
Tangible Fixed Assets Cost Or Valuation	86 015	92 255	64 255	60 990	60 990	75 169
Tangible Fixed Assets Depreciation	62 940	67 127	41 579	39 683	40 751	41 673
Tangible Fixed Assets Depreciation Charged In Period		4 187	2 451	1 554	1 068	922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 999	3 450
Tangible Fixed Assets Disposals			28 000	3 450
Total Assets Less Current Liabilities	80 113	73 305	97 420	111 395	124 372	143 002	173 019	206 165	208 392	233 310	239 234	235 869	249 074	279 674

Company staff

Joan P.

Role: Director

Appointed: 21 December 1991

Latest update: 13 June 2025

People with significant control

Joan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	30 September 2024
Annual Accounts 21 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 November 2012
Annual Accounts 13 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 November 2013

Penarth Funeral Directors Limited

General information

Name:

Office Address:

Contact information

Website

www.penarthfuneraldirectors.com

Description

Financial data based on annual reports

Company staff

Joan P.

Simon P.

People with significant control

Joan P.

Accounts Documents

Company filings

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