Sovereign Funeral Services Limited in St. Asaph, LL17 0JE

Description

Data updated on: 01-11-2023

Sovereign Funeral Services Limited has existed in the UK for 9 years. Registered with number 09480853 in the year 2015, the company have office at Unit 102 Bowen Court, St. Asaph LL17 0JE. This business's SIC code is 96030 - Funeral and related activities. Sovereign Funeral Services Ltd filed its latest accounts for the financial period up to 2022-04-30. The most recent annual confirmation statement was released on 2023-03-10.

Since 2015-03-10, this specific firm has only been overseen by a single director: Leigh H. who has been presiding over it for 9 years.

Leigh H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	261

Balance Sheet
Cash Bank On Hand		42 960	26 271	39 983	28 502	19 219	34 901
Current Assets	7 616	73 503	40 933	71 735	73 951	77 033	75 011
Debtors	5 228	29 043	13 162	30 252	43 949	56 314	38 610
Net Assets Liabilities		60 434	31 316	64 264	73 710	55 088	42 633
Property Plant Equipment		14 424	8 742	14 696	15 516	22 462	15 945
Total Inventories		1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	888
Net Assets Liabilities Including Pension Asset Liability	261
Stocks Inventory	1 500
Tangible Fixed Assets	8 453

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	161
Shareholder Funds	261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 394	3 920	5 142	8 815	16 302	22 819
Average Number Employees During Period			5	6	5	6	4
Creditors		25 718	17 100	19 642	13 028	15 626	11 477
Increase From Depreciation Charge For Year Property Plant Equipment			2 915	1 773	3 674	7 487	6 517
Net Current Assets Liabilities	-8 005	47 785	23 833	52 093	60 923	52 655	41 353
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 389	550
Other Disposals Property Plant Equipment			6 156	2 200
Property Plant Equipment Gross Cost		18 818	12 662	19 837	24 332	38 764
Provisions For Liabilities Balance Sheet Subtotal		1 775	1 259	2 525	2 729	4 403	3 188
Total Additions Including From Business Combinations Property Plant Equipment				9 375	4 495	14 432
Total Assets Less Current Liabilities	448	62 209	32 575	66 789	76 439	75 117	57 298
Creditors Due Within One Year	15 621
Fixed Assets	8 453
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	187
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 155
Tangible Fixed Assets Cost Or Valuation	10 412
Tangible Fixed Assets Depreciation	1 959
Tangible Fixed Assets Depreciation Charged In Period	2 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	436
Tangible Fixed Assets Disposals	1 743

Company staff

Leigh H.

Role: Director

Appointed: 10 March 2015

Latest update: 28 April 2024

People with significant control

Leigh H.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sovereign Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh H.

People with significant control

Leigh H.

Accounts Documents

Company filings

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