Richards Funeral Services Limited in Aberdare, CF44 8PL

Description

Data updated on: 01-11-2023

04742195 is a registration number of Richards Funeral Services Limited. The firm was registered as a Private Limited Company on 23rd April 2003. The firm has been actively competing in this business for the last twenty one years. The enterprise may be found at 74 Harriet Street in Aberdare. The company's postal code assigned to this address is CF44 8PL. This enterprise's classified under the NACE and SIC code 96030 meaning Funeral and related activities. 2022-05-31 is the last time when the accounts were reported.

The knowledge we have detailing this firm's MDs indicates a leadership of two directors: Allen R. and Jonathan R. who became the part of the company on 23rd April 2003. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Jonathan R. as a secretary since the appointment on 1st September 2012.

Claire R. is the individual who has control over this firm, 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	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
Currency
Net Worth	337 656	300 327	311 102	300 556

Balance Sheet
Cash Bank In Hand	179 335	84 864	202 905	204 824
Cash Bank On Hand				204 824	242 168	237 260	252 528	246 993	320 295
Current Assets	324 879	295 244	325 435	355 330	383 011	434 013	462 222	455 240	500 060
Debtors	133 548	197 657	110 901	138 889	126 656	184 750	196 218	183 417	157 601
Intangible Fixed Assets	115 003	103 503	92 003	80 503
Net Assets Liabilities				300 556	307 212	341 905	470 322	461 576	490 146
Net Assets Liabilities Including Pension Asset Liability	337 656	300 327	311 102	300 556
Property Plant Equipment				109 801	60 115	55 167	279 335	254 290	201 596
Stocks Inventory	11 996	12 723	11 629	11 617
Tangible Fixed Assets	168 489	135 436	157 751	109 801
Total Inventories				11 617	14 187	12 003	13 476	24 830	22 164

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	337 556	300 227	311 002	300 456
Shareholder Funds	337 656	300 327	311 102	300 556

Other Financial Data
Accrued Liabilities Deferred Income				76 767	59 743	64 931	55 702	56 417	52 997
Accumulated Amortisation Impairment Intangible Assets				149 500	161 000	172 500	184 000	195 500	207 000
Accumulated Depreciation Impairment Property Plant Equipment				376 595	426 281	344 686	117 346	174 889	232 742
Average Number Employees During Period					5	5	5	6	6
Corporation Tax Payable				40 152	45 363	42 407	19 657	38 008	52 027
Creditors				94 282	70 131	71 318	90 153	60 103	54 088
Creditors Due After One Year	129 683	97 390	84 015	94 282
Creditors Due Within One Year	141 032	136 466	180 072	139 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment						97 575	284 005
Disposals Property Plant Equipment						97 575	294 210
Finance Lease Liabilities Present Value Total				17 515	10 388	6 387	34 451
Fixed Assets	283 492	238 939	249 754	190 304	129 118	112 670	325 338	288 793	224 599
Increase From Amortisation Charge For Year Intangible Assets					11 500	11 500	11 500	11 500	11 500
Increase From Depreciation Charge For Year Property Plant Equipment					49 686	15 980	56 665	57 543	57 853
Intangible Assets				80 503	69 003	57 503	46 003	34 503	23 003
Intangible Assets Gross Cost				230 003	230 003	230 003	230 003	230 003
Intangible Fixed Assets Aggregate Amortisation Impairment	115 000	126 500	138 000	149 500
Intangible Fixed Assets Amortisation Charged In Period		11 500	11 500	11 500
Intangible Fixed Assets Cost Or Valuation	230 003	230 003	230 003
Loans From Directors				4 028	670	9	4
Net Current Assets Liabilities	183 847	158 778	145 363	215 813	251 017	303 674	284 255	277 483	354 443
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income						50 000
Property Plant Equipment Gross Cost				486 396	486 396	399 853	396 681	429 179	434 338
Provisions For Liabilities Balance Sheet Subtotal				11 279	2 792	3 121	49 118	44 597	34 808
Provisions For Liabilities Charges				11 279
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 887	68 442	2 393
Tangible Fixed Assets Cost Or Valuation	409 674	420 561	484 003	486 396
Tangible Fixed Assets Depreciation	241 185	285 125	326 252	376 595
Tangible Fixed Assets Depreciation Charged In Period		43 940	44 408	50 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 281
Tangible Fixed Assets Disposals			5 000
Total Additions Including From Business Combinations Property Plant Equipment						11 032	291 038	32 498	5 159
Total Assets Less Current Liabilities	467 339	397 717	395 117	406 117	380 135	416 344	609 593	566 276	579 042
Trade Creditors Trade Payables				80 056	79 605	83 923	104 391	82 736	66 333
Trade Debtors Trade Receivables				138 889	126 656	134 750	196 218	183 417	157 601
Other Taxation Social Security Payable								2 987	1 649

Company staff

Jonathan R.

Role: Secretary

Appointed: 01 September 2012

Latest update: 30 March 2024

Allen R.

Role: Director

Appointed: 23 April 2003

Latest update: 30 March 2024

Jonathan R.

Role: Director

Appointed: 23 April 2003

Latest update: 30 March 2024

People with significant control

Claire R.

Notified on 7 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan R.

Notified on 1 June 2016

Ceased on 7 May 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 January 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 September 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Richards Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Allen R.

Jonathan R.

Allen R.

People with significant control

Claire R.

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

City / Town:

HQ address,
2016

Address:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Richards Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Allen R.

Jonathan R.

Allen R.

People with significant control

Claire R.

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

City / Town:

HQ address, 2016

Address:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014