Peter Morris Funeral Directors Limited in Flintshire, CH7 1EG

Description

Data updated on: 01-11-2023

Peter Morris Funeral Directors Limited can be reached at Flintshire at Chester Street. You can look up the firm using the zip code - CH7 1EG. The company has been in business on the English market for twenty years. This enterprise is registered under the number 05119195 and its last known state is active. The firm's registered with SIC code 96030 meaning Funeral and related activities. 2022-03-31 is the last time the accounts were filed.

The business owes its achievements and constant improvement to exactly three directors, who are Alma M., Peter M. and Richard M., who have been running the company since 2004/05/05.

Richard M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 798	191 074	262 760	328 476	444 889	543 998

Balance Sheet
Cash Bank On Hand						70 059	220 176	401 803	400 360	451 511	740 402	808 528	779 253
Current Assets	161 726	110 029	200 113	256 086	369 247	104 034	265 340	435 883	630 132	539 099	807 767	895 208	862 260
Debtors	30 132	31 204	39 976	19 651	46 320	31 015	42 384	29 940	224 897	82 468	61 442	63 329	48 707
Net Assets Liabilities						543 998	675 973	842 608	1 001 132	991 848	1 156 047	1 278 594	1 325 777
Other Debtors						1 477	2 145	3 521	155 477	38 325	3 756	3 694	3 726
Property Plant Equipment						498 340	513 264	496 185	463 202	489 317	472 886	467 609
Total Inventories						2 960	2 780	4 140	4 875	5 120	5 923	23 351	34 300
Cash Bank In Hand	128 334	75 855	158 082	232 595	319 827	70 059
Net Assets Liabilities Including Pension Asset Liability	140 798	191 074	262 760	328 476	444 889	543 998
Stocks Inventory	3 260	2 970	2 055	3 840	3 100	2 960
Tangible Fixed Assets	128 547	151 086	138 824	133 602	147 425	498 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	140 698	190 974	262 660	328 376	444 789	543 898
Shareholder Funds	140 798	191 074	262 760	328 476	444 889	543 998

Other Financial Data
Total Fixed Assets Additions		41 150	4 598	15 360	37 435	392 646
Total Fixed Assets Cost Or Valuation	198 131	239 281	243 879	244 329	271 764	664 410
Total Fixed Assets Depreciation	69 584	88 195	105 055	110 727	124 339	166 070
Total Fixed Assets Depreciation Charge In Period		18 611	16 860	16 100	20 606	41 731
Total Fixed Assets Depreciation Disposals				-10 428	-6 994
Total Fixed Assets Disposals				-14 910	-10 000
Accumulated Depreciation Impairment Property Plant Equipment						166 070	183 911	207 422	216 525	238 526	255 906	272 588	20 804
Additions Other Than Through Business Combinations Property Plant Equipment							47 015	6 432	480	48 116
Average Number Employees During Period						7	7	8	9	7	8	5	5
Bank Borrowings Overdrafts						2 423	2 960		9 261
Corporation Tax Payable						31 524	42 620	45 006	45 745	3 574
Creditors						38 887	80 273	73 734	80 905	26 799	117 094	77 623	82 361
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 911		8 766
Disposals Property Plant Equipment							14 250		24 360
Increase From Depreciation Charge For Year Property Plant Equipment							28 752	23 511	17 869	22 001	17 380	16 682	27 858
Net Current Assets Liabilities	31 448	63 432	144 225	213 569	319 947	65 147	185 067	362 149	549 227	512 300	690 673	817 585	779 899
Other Creditors						2 064	14 505	8 447	3 784	3 442	24 174	6 563	18 138
Other Taxation Social Security Payable						165	44	131		3 574	44 851	36 758	14 344
Property Plant Equipment Gross Cost						664 410	697 175	703 607	679 727	727 843	728 792	740 197	20 804
Taxation Including Deferred Taxation Balance Sheet Subtotal						19 489	22 358	15 726	11 297	9 769
Total Assets Less Current Liabilities	159 995	214 518	283 049	347 171	467 372	563 487	698 331	858 334	1 012 429	1 001 617	1 163 559	1 285 194	1 364 877
Trade Creditors Trade Payables						2 711	20 144	20 150	22 115	19 783	48 069	34 302	49 879
Trade Debtors Trade Receivables						29 538	40 239	26 419	69 420	44 143	57 686	59 635	44 981
Provisions For Liabilities Balance Sheet Subtotal										9 769	7 512	6 600	39 100
Total Additions Including From Business Combinations Property Plant Equipment											949	11 405	150 878
Creditors Due Within One Year Total Current Liabilities	130 278	46 597	55 888	42 517	49 300	38 887
Fixed Assets	128 547	151 086	138 824	133 602	147 425	498 340
Provisions For Liabilities Charges	19 197	23 444	20 289	18 695	22 483	19 489
Tangible Fixed Assets Additions		41 150	4 598	15 360	37 435	392 646
Tangible Fixed Assets Cost Or Valuation	198 131	239 281	243 879	244 329	271 764	664 410
Tangible Fixed Assets Depreciation	69 584	88 195	105 055	110 727	124 339	166 070
Tangible Fixed Assets Depreciation Charge For Period		18 611	16 860	16 100	20 606	41 731
Tangible Fixed Assets Depreciation Disposals				-10 428	-6 994
Tangible Fixed Assets Disposals				-14 910	-10 000

Company staff

Alma M.

Role: Secretary

Appointed: 05 May 2004

Latest update: 26 March 2024

Alma M.

Role: Director

Appointed: 05 May 2004

Latest update: 26 March 2024

Peter M.

Role: Director

Appointed: 05 May 2004

Latest update: 26 March 2024

Richard M.

Role: Director

Appointed: 05 May 2004

Latest update: 26 March 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Peter Morris Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alma M.

Alma M.

Peter M.

Richard M.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Richard M.

Accounts Documents

Company filings

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