Peter Jackson Funeral Services Ltd in Templecombe, BA8 0RB

Description

Data updated on: 01-11-2023

Peter Jackson Funeral Services Ltd has been in the business for eleven years. Started with Companies House Reg No. 08780801 in 2013, the firm is located at Mons High Street, Templecombe BA8 0RB. The firm's SIC code is 96030 which means Funeral and related activities. Peter Jackson Funeral Services Limited released its account information for the period up to Tue, 31st Jan 2023. The business latest confirmation statement was filed on Sat, 19th Nov 2022.

As suggested by the firm's register, since 2023-11-22 there have been three directors: Harry P., Amanda P. and Lavinia W..

Executives who control the firm include: Harry P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lavinia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	60 376

Balance Sheet
Cash Bank In Hand	77 342
Cash Bank On Hand	77 342	137 960	161 292	210 840	284 980	319 301	277 282	393 688	396 165	260 921
Current Assets	151 246	183 577	228 907	273 732	323 757	392 062	344 813	450 383	486 146	333 225
Debtors	44 236	29 980	38 624	31 289	21 499	52 237	32 686	39 549	61 331	48 155
Net Assets Liabilities	60 376	102 671	131 207	189 100	243 302	311 475	449 547	578 624	682 364	815 761
Net Assets Liabilities Including Pension Asset Liability	60 376
Property Plant Equipment	32 030	52 218	44 385	63 163	66 377	58 756	280 290	353 322	464 124	761 866
Stocks Inventory	29 668
Tangible Fixed Assets	32 030
Total Inventories	29 668	15 637	28 991	31 603	17 278	20 524	34 845	17 146	28 650	24 149

Capital & Reserves
Called Up Share Capital	800
Profit Loss Account Reserve	59 576
Shareholder Funds	60 376

Other Financial Data
Accrued Liabilities	1 400	1 400	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment	5 653	13 528	21 361	29 110	40 824	51 192	60 007	66 661	83 407	105 956
Average Number Employees During Period		6	8	9	13	11	10	9	10	14
Corporation Tax Payable	33 652	31 148	36 455	42 535
Creditors	121 658	124 045	134 327	135 900	133 207	130 460	168 147	206 462	246 669	249 658
Creditors Due Within One Year	121 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 340		3 396				12 457
Disposals Property Plant Equipment		8 933		8 800				20 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 215	7 833	11 145	11 714	10 368	8 815	19 111	16 746	22 549
Net Current Assets Liabilities	29 588	59 532	94 580	137 832	190 550	261 602	176 666	243 921	239 477	83 567
Number Shares Allotted	800
Other Taxation Social Security Payable	500	661	754	833
Par Value Share	1
Prepayments Accrued Income	300	324	368	789
Property Plant Equipment Gross Cost	37 683	65 746	65 746	92 273	107 201	109 948	340 297	419 983	547 531	867 822
Provisions For Liabilities Balance Sheet Subtotal	1 242	9 079	7 758	11 895	13 625	8 883	7 409	18 619	21 237	29 672
Provisions For Liabilities Charges	1 242
Share Capital Allotted Called Up Paid	800
Tangible Fixed Assets Additions	37 683
Tangible Fixed Assets Cost Or Valuation	37 683
Tangible Fixed Assets Depreciation	5 653
Tangible Fixed Assets Depreciation Charged In Period	5 653
Total Additions Including From Business Combinations Property Plant Equipment		36 996		35 327	14 928	2 747	230 349	99 686	127 548	320 291
Total Assets Less Current Liabilities	61 618	111 750	138 965	200 995	256 927	320 358	456 956	597 243	703 601	845 433
Trade Creditors Trade Payables	2 731	7 715	15 325	13 695
Trade Debtors Trade Receivables	43 936	29 656	38 256	30 500

Company staff

Harry P.

Role: Director

Appointed: 22 November 2023

Latest update: 20 March 2024