Sheldon (funeral Services) Limited in Millom, LA18 5AF

Description

Data updated on: 01-11-2023

Sheldon (funeral Services) is a business with it's headquarters at LA18 5AF Millom at 48 Salthouse Road. The enterprise has been operating since 1983 and is registered under the registration number 01725179. The enterprise has been on the English market for 41 years now and its last known state is active. The firm's declared SIC number is 96030 and their NACE code stands for Funeral and related activities. 2022/02/28 is the last time the company accounts were reported.

As suggested by this specific enterprise's register, since 2023 there have been four directors to name just a few: Carrie-Anne L., David M. and Paul S..

George S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 707	163 655	184 629	212 103	204 940

Balance Sheet
Cash Bank On Hand					3 647	98 629	1 052	2 178	3	185	185	15 183
Current Assets	152 952	221 360	205 547	220 113	192 029	312 924	226 154	277 308	391 736	463 867	444 303	383 045
Debtors	148 478	216 909	203 276	209 672	185 142	211 795	222 602	272 630	386 733	458 682	439 068	362 612
Net Assets Liabilities					204 940	356 816	372 429	389 370	431 447	451 913	498 126	541 224
Other Debtors					148 170	156 100	201 500	250 524	327 809	416 435	419 157	329 834
Property Plant Equipment					102 607	44 753	30 906	22 689	18 952	16 870	32 743	26 858
Total Inventories					3 240	2 500	2 500	2 500	5 000	5 000	5 050
Cash Bank In Hand	474	451	471	8 641	3 647
Stocks Inventory	4 000	4 000	1 800	1 800	3 240
Tangible Fixed Assets	80 650	101 351	107 634	124 747	102 607

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	151 707	162 655	183 629	211 103	203 940
Shareholder Funds	152 707	163 655	184 629	212 103	204 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					127 489	87 728	96 390	106 041	116 508	125 940	137 447	115 527
Average Number Employees During Period								11	10	9	8
Bank Borrowings Overdrafts					31 908	27 254	153 916	177 561	190 436	214 030	185 522	162 100
Corporation Tax Payable					4 045	19 801	12 256	7 789	10 746	11 696	8 192	14 023
Corporation Tax Recoverable											863	863
Creditors					15 412	9 447	157 396	177 561	208 042	222 740	201 647	173 725
Disposals Investment Property Fair Value Model									1 786
Dividends Paid					20 000	14 400	22 500	8 000		23 600	10 000	10 800
Fixed Assets					102 607	293 394	428 673	420 456	414 933	412 851	472 743	466 858
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											44 019
Increase From Depreciation Charge For Year Property Plant Equipment						12 690	11 774	9 651	10 467	9 432	11 507	6 219
Investment Property						248 641	397 767	397 767	395 981	395 981	440 000	440 000
Investment Property Fair Value Model							397 767	397 767	395 981	395 981	440 000
Issue Equity Instruments										10
Net Current Assets Liabilities	76 279	76 750	83 698	103 681	117 745	72 869	101 152	146 475	224 556	261 802	227 030	248 091
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					15 412	9 447	3 480	36 312	17 606	8 710	16 125	11 625
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						52 451	3 112					28 139
Other Disposals Property Plant Equipment						105 936	5 185					28 139
Other Taxation Social Security Payable					1 226	2 958	2 510	1 514	2 979	1 781	3 356	1 422
Par Value Share		1	1	1	1	1	1
Profit Loss					12 837	166 276	38 113	24 941	42 077	44 056	56 213	53 898
Property Plant Equipment Gross Cost					230 096	132 481	127 296	128 730	135 460	142 810	170 190	142 385
Total Additions Including From Business Combinations Property Plant Equipment						8 321		1 434	6 730	7 350	27 380	334
Total Assets Less Current Liabilities	156 929	178 101	191 332	228 428	220 352	366 263	529 825	566 931	639 489	674 653	699 773	714 949
Trade Creditors Trade Payables					12 684	24 832	30 540	36 090	36 039	37 658	25 735	43 483
Trade Debtors Trade Receivables					36 972	55 695	21 102	22 106	58 924	42 247	19 048	31 915
Creditors Due After One Year	4 222	14 446	6 703	16 325	15 412
Creditors Due Within One Year	76 673	144 610	121 849	116 432	74 284
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000