Pl Mulligan Funeral Directors Ltd. in Bexleyheath, DA6 8BE

Description

Data updated on: 01-11-2023

Pl Mulligan Funeral Directors Ltd. could be contacted at 268 Broadway, in Bexleyheath. The zip code is DA6 8BE. Pl Mulligan Funeral Directors has been active in this business since it was registered in 2008. The reg. no. is 06637330. The company's classified under the NACE and SIC code 96030 - Funeral and related activities. The firm's most recent filed accounts documents cover the period up to January 31, 2023 and the latest annual confirmation statement was submitted on July 31, 2023.

The details related to this particular enterprise's members shows a leadership of two directors: Steven A. and Perry M. who became members of the Management Board on 2008-07-03. In order to support the directors in their duties, this firm has been utilizing the expertise of Lynda A. as a secretary since the appointment on 2008-07-03.

Steven A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-07-31	2012-01-30	2012-01-31	2013-01-31	2014-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 924		2 076	17 239	45 027	105 145	83 101	64 494

Balance Sheet
Cash Bank In Hand	3 904	7 013	7 013	11 498	33 612	84 322	97 090
Current Assets	28 388	36 615	36 615	25 708	57 201	109 971	157 264	143 775	88 856	114 676	129 014	77 356	88 505	162 702
Debtors	17 484	19 652	19 652	5 660	11 539	10 894	42 692
Net Assets Liabilities Including Pension Asset Liability	-11 924	2 076	2 076	17 239	45 027	105 145	83 101	64 494
Stocks Inventory	7 000	9 950	9 950	8 550	12 050	14 755	17 479
Tangible Fixed Assets	49 264	84 162	84 162	92 146	84 265	136 189	158 240
Net Assets Liabilities								64 494	52 242	69 081	129 227	161 811	217 844	249 100

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4
Profit Loss Account Reserve	-11 928	2 072	2 072	17 235	45 023	105 141	83 097
Shareholder Funds	-11 924		2 076	17 239	45 027	105 145	83 101	64 494

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	71 248		94 943
Creditors Due Within One Year Total Current Liabilities	18 328		17 854
Fixed Assets	49 264		84 162	92 146	84 265	136 189	158 240	155 303	367 030	578 430	926 473	853 358	808 242	838 131
Net Current Assets Liabilities	10 060	12 721	18 761	-42 082	987	8 229	45 592	18 391	8 663	29 270	74 687	92 364	76 637	122 762
Provisions For Liabilities Charges		5 904	5 904	9 438	9 438	9 438	9 438	9 438
Tangible Fixed Assets Additions			45 000	21 765	5 250	121 800	68 492
Tangible Fixed Assets Cost Or Valuation	69 359		114 359	136 124	141 374	218 174	286 666
Tangible Fixed Assets Depreciation	20 095		30 197	43 978	57 109	81 985	128 426
Tangible Fixed Assets Depreciation Charge For Period			10 102
Total Assets Less Current Liabilities	59 324	96 883	102 923	88 868	85 252	144 418	161 215	173 694	358 367	549 160	851 786	760 994	731 605	715 369
Average Number Employees During Period										16	18	16	16	18
Creditors								125 384	102 779	155 706	214 803	180 712	165 142	289 339
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 260	5 260	11 760	11 760	10 992		3 875
Provisions For Liabilities Balance Sheet Subtotal											9 438	9 438	9 438	9 438
Advances Credits Directors			-55 264	-38 804
Advances Credits Repaid In Period Directors				-16 460
Capital Employed		2 076		17 239
Creditors Due After One Year		88 903		23 387	30 787	29 835	111 293	99 762
Creditors Due Within One Year		23 894		67 790	56 214	101 742	111 672	125 384
Number Shares Allotted				4
Par Value Share				1
Tangible Fixed Assets Depreciation Charged In Period				13 781	13 131	37 363	46 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 487
Tangible Fixed Assets Disposals						45 000
Share Capital Allotted Called Up Paid		4		4

Company staff

Steven A.

Role: Director

Appointed: 03 July 2008

Latest update: 28 March 2024

Lynda A.

Role: Secretary

Appointed: 03 July 2008

Latest update: 28 March 2024

Perry M.

Role: Director

Appointed: 03 July 2008

Latest update: 28 March 2024

People with significant control

Steven A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 November 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 October 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 July 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 May 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Pl Mulligan Funeral Directors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

Lynda A.

Perry M.

Chettleburghs Secretrial Ltd

People with significant control

Steven A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies