R Arnold Funeral Services Limited in Mablethorpe, LN12 2HB

Description

Data updated on: 01-11-2023

R Arnold Funeral Services Limited is categorised as Private Limited Company, that is based in 38 High Street, Sutton-on-sea in Mablethorpe. The office's post code is LN12 2HB. The firm was formed in 2009. The registration number is 06882001. This enterprise's registered with SIC code 96030 and their NACE code stands for Funeral and related activities. R Arnold Funeral Services Ltd released its latest accounts for the financial period up to 31st May 2022. The most recent confirmation statement was submitted on 13th April 2023.

From the data we have, this specific firm was formed 15 years ago and has so far been led by two directors.

Executives who have control over the firm are as follows: Richard A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lindsay A. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 400	23 582	47 245	83 664	159 452

Balance Sheet
Cash Bank In Hand	14 814	7 814	7 822	14 843	8 748
Cash Bank On Hand					8 748	12 426	36 553	139	67 205	86 346	94 580	106 191
Current Assets	105 832	104 357	147 590	205 057	186 203	253 312	291 057	275 374	379 295	401 234	422 779	517 692
Debtors	88 418	94 043	137 268	187 114	174 355	237 636	251 094	271 655	308 331	311 324	324 457	407 759
Intangible Fixed Assets	24 750	23 294	21 838	20 382	18 926
Net Assets Liabilities					158 870	259 120	301 290	297 243	374 317	401 144	506 766	524 162
Net Assets Liabilities Including Pension Asset Liability	9 400	23 582	47 245	83 664	159 452
Property Plant Equipment					210 166	287 558	331 329	306 118	287 393	288 865	270 501
Stocks Inventory	2 600	2 500	2 500	3 100	3 100
Tangible Fixed Assets	24 431	64 720	63 906	46 791	210 166
Total Inventories					3 100	3 250	3 410	3 580	3 759	3 564	3 742	3 742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 300	23 482	47 145	83 564	159 352
Shareholder Funds	9 400	23 582	47 245	83 664	159 452

Other Financial Data
Amount Specific Advance Or Credit Directors						699	4 829	14 846	16 535	16 535	24 509	43 005
Amount Specific Advance Or Credit Made In Period Directors							66 061	68 631	53 519	43 945	52 528	85 315
Amount Specific Advance Or Credit Repaid In Period Directors							60 533	58 614	51 830	43 945	44 554	35 596
Accumulated Amortisation Impairment Intangible Assets					10 774	12 812	14 850	16 888	18 926	20 964	23 002	25 040
Accumulated Depreciation Impairment Property Plant Equipment					54 405	67 744	102 686	143 138	171 603	202 376	230 921	255 861
Average Number Employees During Period					9	10	10	13	10	13	16	22
Bank Overdrafts						8 089		2 641
Creditors					738	42 170	52 860	31 731	9 373	274 142	172 655	235 537
Creditors Due After One Year			6 615	2 484	738
Creditors Due Within One Year	145 613	160 216	170 481	179 206	248 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 175	6 993		5 920
Disposals Property Plant Equipment						28 000	7 643		6 523
Fixed Assets	49 181	88 014	85 744	67 173	228 510	303 864	345 597	318 348	297 585	297 019	276 617	259 605
Increase From Amortisation Charge For Year Intangible Assets						2 038	2 038	2 038	2 038	2 038	2 038	2 038
Increase From Depreciation Charge For Year Property Plant Equipment						30 514	41 935	40 452	34 385	30 773	28 545	24 940
Intangible Assets					18 344	16 306	14 268	12 230	10 192	8 154	6 116	4 078
Intangible Assets Gross Cost					29 118	29 118	29 118	29 118	29 118	29 118	29 118
Intangible Fixed Assets Aggregate Amortisation Impairment	4 368	5 824	7 280	8 736	10 192
Intangible Fixed Assets Amortisation Charged In Period		1 456	1 456	1 456	1 456
Intangible Fixed Assets Cost Or Valuation	29 118	29 118	29 118	29 118
Net Current Assets Liabilities	-39 781	-55 859	-22 891	25 851	-62 152	3 557	37 830	35 730	108 249	127 092	250 124	282 155
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					264 571	355 302	434 015	449 256	458 996	491 241	501 422	511 388
Provisions For Liabilities Balance Sheet Subtotal					6 750	6 131	29 277	25 104	22 144	22 967	19 975	17 598
Provisions For Liabilities Charges		8 573	8 993	6 876	6 750
Secured Debts	30 700	32 766	42 585	7 098	2 484
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		45 610	14 764		174 552
Tangible Fixed Assets Cost Or Valuation	43 315	88 925	103 689	90 019	264 571
Tangible Fixed Assets Depreciation	18 884	24 205	39 783	43 228	54 405
Tangible Fixed Assets Depreciation Charged In Period		5 321	15 578	12 443	11 177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 998
Tangible Fixed Assets Disposals				13 670
Total Additions Including From Business Combinations Property Plant Equipment						118 731	86 356	15 241	16 263	32 245	10 181	9 966
Total Assets Less Current Liabilities	9 400	32 155	62 853	93 024	166 358	307 421	383 427	354 078	405 834	424 111	526 741	541 760
Total Borrowings					2 484	62 447	72 828	55 501	31 731

Company staff

Lindsay A.

Role: Director

Appointed: 20 April 2009

Latest update: 23 February 2024

Richard A.

Role: Director

Appointed: 20 April 2009

Latest update: 23 February 2024

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lindsay A.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	22 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 19 November 2015
Date Approval Accounts	19 November 2015
Annual Accounts 16 February 2017
Date Approval Accounts	16 February 2017

R Arnold Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay A.

Richard A.

People with significant control

Richard A.

Lindsay A.

Accounts Documents

Company filings

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