Sherry Funeral Service Limited in London, W4 5DD

Description

Data updated on: 01-06-2021

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 75 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 2020-03-31 and the most recent annual confirmation statement was released on 2020-07-30.

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 eight 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
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
Current Assets	312 632	691 841	385 621	671 384	649 383	606 643	622 888
Debtors	202 865	300 229	343 880	290 025	460 188	262 412	329 938
Net Assets Liabilities			1 367 339	1 601 546	1 737 930	1 745 378	1 727 285
Other Debtors			43 291	50 852	166 196	71 670	53 302
Property Plant Equipment			1 316 315	1 251 947	1 349 103	1 393 346	1 343 674
Total Inventories			20 482	22 344	21 095	19 805	17 416
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
Accumulated Depreciation Impairment Property Plant Equipment			434 379	507 573	532 736	590 788	674 880
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
Bank Borrowings Overdrafts			138 060	134 972	140 729	120 488	307 533
Corporation Tax Payable			5 041	220 633	92 827	80 064	97 344
Creditors			353 330	526 041	415 505	402 566	583 407
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
Disposals Property Plant Equipment				7 500	137 380	89 040	39 134
Fixed Assets	1 260 700	1 294 535	2 632 311	2 567 943	2 500 599	2 380 342	2 166 170
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
Increase From Depreciation Charge For Year Property Plant Equipment				77 530	111 965	127 706	112 148
Intangible Assets			1 315 996	1 315 996	1 151 496	986 996	822 496
Intangible Assets Gross Cost				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
Other Creditors			27 225	34 261	42 842	56 493	55 414
Other Taxation Social Security Payable			21 521	21 013	24 521	26 617	27 956
Property Plant Equipment Gross Cost			1 750 694	1 759 520	1 881 839	1 984 134	2 018 554
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
Trade Creditors Trade Payables			161 483	115 162	114 586	118 904	95 160
Trade Debtors Trade Receivables			300 589	239 173	293 992	190 742	276 636
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
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

Company staff

Brooke S.

Role: Director

Appointed: 03 January 2013

Latest update: 19 March 2021

Neil S.

Role: Director

Appointed: 01 March 2000

Latest update: 19 March 2021

Neil S.

Role: Secretary

Appointed: 01 March 2000

Latest update: 19 March 2021

Robin S.

Role: Director

Appointed: 31 July 1991

Latest update: 19 March 2021

Peter S.

Role: Secretary

Resigned: 21 July 1997

Latest update: 19 March 2021

Martin S.

Role: Secretary

Appointed: 21 July 1997

Resigned: 20 July 2000

Latest update: 19 March 2021

Martin S.

Role: Director

Appointed: 08 February 1995

Resigned: 28 December 2000

Latest update: 19 March 2021

Neil S.

Role: Director

Appointed: 08 February 1995

Resigned: 01 September 1998

Latest update: 19 March 2021

Peter S.

Role: Director

Appointed: 31 July 1991

Resigned: 28 December 2000

Latest update: 19 March 2021

People with significant control

Neil S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	13 August 2021
Confirmation statement last made up date	30 July 2020

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

Sherry Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brooke S.

Neil S.

Neil S.

Robin S.

Peter S.

Martin S.

Martin S.

Neil S.

Peter S.

People with significant control

Neil S.

Accounts Documents

Company filings

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