S Carter & Son Funeral Directors Limited in Wickford, SS12 0AN

Description

Data updated on: 01-11-2023

10054773 is a registration number for S Carter & Son Funeral Directors Limited. This company was registered as a Private Limited Company on 10th March 2016. This company has existed on the British market for the last 8 years. The enterprise could be gotten hold of in 32 London Road in Wickford. It's area code assigned is SS12 0AN. The enterprise's classified under the NACE and SIC code 96030, that means Funeral and related activities. Its most recent annual accounts detail the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-02.

In order to be able to match the demands of their client base, the following limited company is constantly being taken care of by a number of three directors who are Michael C., Sarah C. and Tina C.. Their support has been of cardinal use to the following limited company since 10th March 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	514 877	524 779	335 111	421 396	383 694	217 689	264 528
Current Assets	546 985	577 535	368 867	452 028	427 238	285 389	313 300
Debtors	17 917	36 909	21 067	18 468	27 588	47 106	23 221
Net Assets Liabilities	137 327	254 403	297 810	316 766	380 949	391 550	309 438
Other Debtors						23 695
Property Plant Equipment	153 214	122 571	98 057	78 446	74 318	311 866	249 494
Total Inventories	14 191	15 847	12 689	12 164	15 956	20 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	38 303	68 946	93 460	113 071	129 053	107 493	169 865
Average Number Employees During Period			12	10	10	10	10
Corporation Tax Payable	59 478	68 479	52 104	56 159
Creditors	542 872	431 703	159 114	206 708	113 607	146 705	191 356
Increase From Depreciation Charge For Year Property Plant Equipment	38 303	30 643	24 514	19 611	15 982	74 082	62 372
Net Current Assets Liabilities	4 113	145 832	209 753	245 320	313 631	138 684	121 944
Number Shares Issued Fully Paid		50
Other Creditors	542 872	343 550	89 916	136 094	34 959	125 172	131 347
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						95 642
Other Disposals Property Plant Equipment						142 256
Other Taxation Social Security Payable	4 526	5 498	5 676	5 854	71 085	5 095	49 334
Par Value Share		1
Property Plant Equipment Gross Cost	191 517	191 517	191 517	191 517	203 371	419 359
Provisions For Liabilities Balance Sheet Subtotal	20 000	14 000	10 000	7 000	7 000	59 000	62 000
Total Additions Including From Business Combinations Property Plant Equipment	191 517				11 854	358 244
Total Assets Less Current Liabilities	157 327	268 403	307 810	323 766	387 949	450 550	371 438
Trade Creditors Trade Payables	9 957	14 176	11 418	8 601	7 563	16 438	10 675
Trade Debtors Trade Receivables	17 917	36 909	21 067	18 468	27 588	23 411	23 221

Company staff

Michael C.

Role: Director

Appointed: 10 March 2016

Latest update: 15 April 2024

Sarah C.

Role: Director

Appointed: 10 March 2016

Latest update: 15 April 2024

Tina C.

Role: Director

Appointed: 10 March 2016

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-10
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S Carter & Son Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Sarah C.

Tina C.

People with significant control

Michael C.

Tina C.

Accounts Documents

Company filings

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