Sapphire Funeral Services Ltd in Much Wenlock, TF13 6AA

Description

Data updated on: 01-11-2023

This company is known under the name of Sapphire Funeral Services Ltd. This company was originally established 12 years ago and was registered under 07985901 as its registration number. This head office of the company is registered in Much Wenlock. You can reach it at 52 High Street. This enterprise's SIC and NACE codes are 96030 - Funeral and related activities. 2022-08-31 is the last time account status updates were filed.

Considering this enterprise's growth, it was unavoidable to appoint new company leaders: Andrew W. and Karen W. who have been working together since May 2012 to promote the success of this specific business.

Andrew W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 038	12 838	21 654	16 936

Balance Sheet
Cash Bank In Hand	13 844	29 276	15 843	6 403
Cash Bank On Hand				6 403	5 584	13 828	2 816	40 504	9 264
Current Assets	17 247	43 547	46 590	22 686	13 614	23 410	22 484	69 208	36 566
Debtors	682	11 446	27 807	13 167	4 821	4 832	13 718	20 969	20 952
Intangible Fixed Assets	54 000	45 000	36 000	27 000
Net Assets Liabilities				16 936	3 888	15 057	212	44 343	27 170
Net Assets Liabilities Including Pension Asset Liability	10 038	420	21 654	16 936
Property Plant Equipment				10 683	7 858	5 484	21 320	19 500	18 627
Stocks Inventory	2 721	2 825	2 940	3 116
Tangible Fixed Assets	14 221	19 405	12 791	10 683
Total Inventories				3 116	3 209	4 750	5 950	7 735	6 350

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 938	12 738	21 554	16 836
Shareholder Funds	10 038	12 838	21 654	16 936

Other Financial Data
Accrued Liabilities				1 442	1 435	3 816	3 996	3 833	1 433
Accumulated Amortisation Impairment Intangible Assets				36 000	45 000	54 000	63 000	63 000
Accumulated Depreciation Impairment Property Plant Equipment				21 047	27 260	30 528	39 882	48 148	57 419
Average Number Employees During Period					10	10	8	8	8
Bank Borrowings Overdrafts							7 522		1 192
Corporation Tax Payable				7 772	6 553	10 235	5 939	21 556	8 949
Creditors				41 788	34 416	22 109	14 701	10 772	6 841
Creditors Due After One Year	48 469	49 682	31 246
Creditors Due Within One Year	26 961	57 850	39 923	41 788
Deferred Tax Asset Debtors							132
Finance Lease Liabilities Present Value Total				1 246			14 701	10 772	6 841
Fixed Assets	68 221	64 405	48 791	37 683	25 858	14 484	21 320	19 500	18 627
Increase Decrease In Property Plant Equipment							25 190
Increase From Amortisation Charge For Year Intangible Assets					9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 213	3 268	9 354	8 266	9 271
Intangible Assets				27 000	18 000	9 000
Intangible Assets Gross Cost				63 000	63 000	63 000	63 000	63 000
Intangible Fixed Assets Additions	63 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000	27 000	36 000
Intangible Fixed Assets Amortisation Charged In Period	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	63 000	63 000	63 000
Net Current Assets Liabilities	-9 714	-1 885	6 667	-19 102	-20 802	1 301	-6 407	35 890	15 384
Number Shares Allotted	100	100	100	100
Other Creditors				32	358	279	169	231	3 016
Other Taxation Social Security Payable					207	165	244	258	409
Par Value Share	100	100	100	100
Prepayments				1 540	385	385	385	3 647	2 689
Property Plant Equipment Gross Cost				31 730	35 118	36 012	61 202	67 648	76 046
Provisions For Liabilities Balance Sheet Subtotal				1 645	1 168	728		275
Provisions For Liabilities Charges			2 558	1 645
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	18 579	12 589	1 054	7 215
Tangible Fixed Assets Cost Or Valuation	18 579	31 168	32 222	31 730
Tangible Fixed Assets Depreciation	4 358	11 763	19 431	21 047
Tangible Fixed Assets Depreciation Charged In Period	4 358	7 405	7 668	7 397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 781
Tangible Fixed Assets Disposals				7 707
Total Additions Including From Business Combinations Property Plant Equipment					3 388	894	25 190	6 446	8 398
Total Assets Less Current Liabilities	58 507	50 102	55 458	18 581	5 056	15 785	14 913	55 390	34 011
Trade Creditors Trade Payables				4 253	2 366	4 382	7 090	3 233	1 905
Trade Debtors Trade Receivables				11 249	4 436	4 447	12 043	17 322	18 263

Company staff

Andrew W.

Role: Director

Appointed: 02 May 2012

Latest update: 21 April 2024

Karen W.

Role: Director

Appointed: 02 May 2012

Latest update: 21 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Sapphire Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Karen W.

Elizabeth L.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Sapphire Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Karen W.

Elizabeth L.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015