Sherry Funeral Service Limited in London, W4 5DD

Description

Data updated on: 01-11-2023

Sherry Funeral Service is a company registered at W4 5DD London at 227 Acton Lane. This business has been in existence since 1946 and is registered under reg. no. 00412768. This business has been present on the UK market for 78 years now and the last known status is active. The company's SIC code is 96030: Funeral and related activities. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-07-30.

Because of this specific enterprise's growing number of employees, it became necessary to acquire additional directors: Brooke S., Neil S. and Robin S. who have been participating in joint efforts for eleven years to promote the success of the following firm. To find professional help with legal documentation, this firm has been utilizing the skillset of Neil S. as a secretary since March 2000.

Neil S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 402 803	1 632 372	1 367 339

Balance Sheet
Cash Bank On Hand			21 259	359 015	168 100	297 742	275 534	252 130	328 986	722 922
Current Assets	312 632	691 841	385 621	671 384	649 383	606 643	622 888	760 921	833 707	1 184 744
Debtors	202 865	300 229	343 880	290 025	460 188	262 412	329 938	480 482	467 644	421 664
Net Assets Liabilities			1 367 339	1 601 546	1 737 930	1 745 378	1 727 285	2 273 175	2 346 345	2 490 446
Other Debtors			43 291	50 852	166 196	71 670	53 302	74 383	70 830	52 880
Property Plant Equipment			1 316 315	1 251 947	1 349 103	1 393 346	1 343 674	1 469 580	1 346 762	1 319 140
Total Inventories			20 482	22 344	21 095	19 805	17 416	28 309	37 077	40 158
Cash Bank In Hand	91 993	373 771	21 259
Intangible Fixed Assets			1 315 996
Net Assets Liabilities Including Pension Asset Liability	1 402 803	1 632 372	1 367 339
Stocks Inventory	17 774	17 841	20 482
Tangible Fixed Assets	1 260 700	1 294 535	1 316 315

Capital & Reserves
Called Up Share Capital	2 900	2 900	2 900
Profit Loss Account Reserve	1 118 346	1 345 415	1 080 382
Shareholder Funds	1 402 803	1 632 372	1 367 339

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				329 001	493 501	658 001	822 501	987 001	1 151 500	1 315 999
Accumulated Depreciation Impairment Property Plant Equipment			434 379	507 573	532 736	590 788	674 880	716 828	753 934	747 442
Additions Other Than Through Business Combinations Property Plant Equipment				16 326	259 699	191 335	73 554
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period			26	27	27	28	26	27	27	27
Bank Borrowings Overdrafts			138 060	134 972	140 729	120 488	435 517	81 530	2 938	1 849
Corporation Tax Payable			5 041	220 633	92 827	80 064	97 344
Creditors			353 330	526 041	415 505	402 566	435 517	81 530	298 101	312 848
Current Asset Investments						26 684
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 336	86 802	69 654	28 056	82 097	76 357	98 038
Disposals Property Plant Equipment				7 500	137 380	89 040	39 134	131 585	135 650	132 330
Fixed Assets	1 260 700	1 294 535	2 632 311	2 567 943	2 500 599	2 380 342	2 166 170	2 127 576	1 840 259	1 648 138
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 053 525	966 825	880 125	742 225	673 125
Increase From Amortisation Charge For Year Intangible Assets					164 500	164 500	164 500	164 500	164 499	164 499
Increase From Depreciation Charge For Year Property Plant Equipment				77 530	111 965	127 706	112 148	124 045	113 463	91 546
Intangible Assets			1 315 996	1 315 996	1 151 496	986 996	822 496	657 996	493 497	328 998
Intangible Assets Gross Cost				1 644 997	1 644 997	1 644 997	1 644 997	1 644 997	1 644 997
Net Current Assets Liabilities	184 978	386 423	32 291	145 343	233 878	204 077	39 481	279 335	535 606	871 896
Other Creditors			27 225	34 261	42 842	56 493	13 930	69 289	54 057	60 056
Other Taxation Social Security Payable			21 521	21 013	24 521	26 617	125 300	221 667	142 506	153 203
Property Plant Equipment Gross Cost			1 750 694	1 759 520	1 881 839	1 984 134	2 018 554	2 186 408	2 100 696	2 066 582
Taxation Including Deferred Taxation Balance Sheet Subtotal			53 459	40 708	54 716	60 162	42 849
Total Assets Less Current Liabilities	1 445 678	1 680 958	2 664 602	2 713 286	2 734 477	2 584 419	2 205 651	2 406 911	2 375 865	2 520 034
Trade Creditors Trade Payables			161 483	115 162	114 586	118 904	95 160	114 941	98 600	97 740
Trade Debtors Trade Receivables			300 589	239 173	293 992	190 742	276 636	406 099	396 814	368 784
Advances Credits Directors			2 511	459	111 351	19 169	29
Advances Credits Made In Period Directors				2 052	111 810	92 182	19 140
Amount Specific Advance Or Credit Directors						3 500	29	22 815	9 580	331
Amount Specific Advance Or Credit Made In Period Directors								22 844	11 765
Amount Specific Advance Or Credit Repaid In Period Directors							3 500		25 000	9 911
Provisions For Liabilities Balance Sheet Subtotal							42 849	52 206	29 520	29 588
Total Additions Including From Business Combinations Property Plant Equipment								299 439	49 938	98 216
Creditors Due After One Year			1 243 804
Creditors Due Within One Year	127 654	305 418	353 330
Intangible Fixed Assets Additions			1 644 997
Intangible Fixed Assets Aggregate Amortisation Impairment			329 001
Intangible Fixed Assets Amortisation Charged In Period			329 001
Intangible Fixed Assets Cost Or Valuation			1 644 997
Other Aggregate Reserves		2 500	2 500
Provisions For Liabilities Charges	42 875	48 586	53 459
Revaluation Reserve	281 557	281 557	281 557
Tangible Fixed Assets Additions		143 930	140 864
Tangible Fixed Assets Cost Or Valuation	1 578 386	1 662 866	1 750 694
Tangible Fixed Assets Depreciation	317 686	368 331	434 379
Tangible Fixed Assets Depreciation Charged In Period		95 065	98 344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 420	32 296
Tangible Fixed Assets Disposals		59 450	53 036