Seamus Fitzsimons Funeral Directors Limited in Downpatrick, BT30 6AB

Description

Data updated on: 01-11-2023

This company is situated in Downpatrick under the ID NI612124. This company was registered in 2012. The main office of this company is located at 24 English Street . The post code for this location is BT30 6AB. The company's registered with SIC code 96030, that means Funeral and related activities. Seamus Fitzsimons Funeral Directors Ltd reported its account information for the period that ended on Tue, 31st May 2022. The firm's most recent confirmation statement was submitted on Mon, 18th Sep 2023.

In this particular business, the full range of director's tasks have so far been fulfilled by Adrienne S. who was chosen to lead the company six years ago. This business had been supervised by Patrick F. up until 3 years ago. In addition a different director, namely Ciaran F. resigned on Tuesday 10th April 2012.

Adrienne S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2022-05-31	2023-05-31
Currency
Net Worth	42 803	96 788	141 360	181 452	181 452

Balance Sheet
Cash Bank On Hand					11 484	29 171	84 587	89 732	219 823	99 874	35 300
Current Assets	81 115	90 319	155 435	143 122	103 317	93 506	163 140	199 238	429 400	413 733	585 428
Debtors	50 619	73 597	99 736	99 736	78 247	54 273	75 003	105 956	206 027	302 859	537 328
Net Assets Liabilities					205 570	205 570	276 060	385 679	514 750	574 103	638 514
Other Debtors					531	531	532	581	59 705	165 000	378 936
Property Plant Equipment					36 562	239 198	237 578	391 472	381 426	372 622	409 553
Total Inventories					3 775	3 550	3 550	3 550	3 550	11 000
Cash Bank In Hand	27 184	11 597	49 749	37 261
Intangible Fixed Assets	68 400	51 300	34 200	17 100
Net Assets Liabilities Including Pension Asset Liability	42 803	96 788	141 360	181 452	181 452
Stocks Inventory	3 312	5 125	5 950	6 125
Tangible Fixed Assets	36 749	32 387	81 787	81 787

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	42 793	96 778	141 350	111 937
Shareholder Funds	42 803	96 788	141 360	181 452	181 452

Other Financial Data
Accrued Liabilities Deferred Income					21 928	12 481	23 833	19 764	40 042	35 764	178 633
Accumulated Amortisation Impairment Intangible Assets					85 500	85 564	85 628	85 692	85 756	85 820	85 884
Accumulated Depreciation Impairment Property Plant Equipment					22 556	32 234	43 141	53 740	63 786	73 548	112 143
Additions Other Than Through Business Combinations Property Plant Equipment							9 287	164 493		958	136 625
Average Number Employees During Period							3	3	5	5	5
Bank Borrowings					41 867	41 867	80 364	150 117	188 167	147 982	103 664
Bank Borrowings Overdrafts					24 617	24 617	55 900	150 117	175 167	93 334	59 346
Comprehensive Income Expense						74 063	85 627
Corporation Tax Payable					13 375	13 375	22 274	37 200	69 986	18 037
Creditors					24 617	7 367	55 900	207 125	175 167	93 334	59 346
Dividends Paid					20 500	18 700	70 500	39 950		8 800
Finished Goods Goods For Resale					3 775	3 775	3 550	3 550	3 550	11 000	12 800
Fixed Assets	105 149	83 687	115 987	178 011	178 011	198 575	240 630	394 460	384 350	375 482	412 349
Increase From Amortisation Charge For Year Intangible Assets							64	64	64	64	64
Increase From Depreciation Charge For Year Property Plant Equipment							10 907	10 599	10 046	9 762	42 259
Intangible Assets					3 180	3 116	3 052	2 988	2 924	2 860	2 796
Intangible Assets Gross Cost					88 680	88 680	88 680	88 680	88 680	88 680
Investment Property					158 833	158 833
Net Current Assets Liabilities	-62 346	13 101	70 373	58 060	45 308	34 910	92 569	-7 887	306 372	292 671	311 810
Number Shares Issued Fully Paid						10
Other Creditors					6 043	9 724		44		12 613	50 667
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 664
Other Disposals Property Plant Equipment											61 099
Par Value Share				1		1
Profit Loss					49 105	74 063	85 627	149 569	129 071	68 153	64 411
Property Plant Equipment Gross Cost					59 118	271 432	280 719	445 212	445 212	446 170	521 696
Provisions For Liabilities Balance Sheet Subtotal					3 298	2 297	1 239
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 298	2 297	1 239	894	805	716	26 299
Total Assets Less Current Liabilities	42 803	96 788	186 360	223 319	223 319	233 485	333 199	386 573	690 722	668 153	724 159
Total Borrowings					24 617	24 617	55 900	150 117	175 167	93 334	59 346
Trade Debtors Trade Receivables					77 716	49 259	74 471	105 375	146 322	137 859	158 392
Director Remuneration								16 320	17 359	25 280	21 000
Creditors Due After One Year			45 000	45 000	41 867
Creditors Due Within One Year	143 461	77 218	85 062	58 009	58 009
Intangible Fixed Assets Additions	85 500
Intangible Fixed Assets Aggregate Amortisation Impairment	17 100	34 200	51 300	68 400
Intangible Fixed Assets Amortisation Charged In Period	17 100	17 100	17 100	17 100
Intangible Fixed Assets Cost Or Valuation	85 500	85 500	85 500	85 500
Number Shares Allotted				10
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Additions	42 564		52 880
Tangible Fixed Assets Cost Or Valuation	42 564	42 564	95 444	95 444
Tangible Fixed Assets Depreciation	5 815	10 177	13 657	13 657
Tangible Fixed Assets Depreciation Charged In Period	5 815	4 362	3 480

Company staff

Adrienne S.

Role: Director

Appointed: 21 November 2018

Latest update: 25 April 2024

People with significant control

Adrienne S.

Notified on 12 November 2020

Nature of control:

over 3/4 of shares

Patrick F.

Notified on 6 April 2016

Ceased on 12 November 2020

Nature of control:

over 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	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 December 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Seamus Fitzsimons Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrienne S.

Patrick F.

Ciaran F.

People with significant control

Adrienne S.

Patrick F.

Accounts Documents

Company filings

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