Stephen Jones Funeral Directors Ltd. in Bangor, LL57 3BE

Description

Data updated on: 01-11-2023

The Stephen Jones Funeral Directors Ltd. firm has been operating on the market for seven years, as it's been established in 2017. Registered under the number 10584400, Stephen Jones Funeral Directors is a Private Limited Company located in Pencilan Pen Y Bryn Place, Bangor LL57 3BE. The firm's Standard Industrial Classification Code is 96030: Funeral and related activities. 2023-01-31 is the last time when the company accounts were reported.

Stephen J. is this firm's solitary managing director, that was chosen to lead the company seven years ago.

Stephen J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	11 892

Balance Sheet
Cash Bank On Hand	17 315	56 886	46 964	71 982	46 800	28 685
Current Assets	17 315	63 207	61 071	121 572	86 681	42 422
Debtors		6 321	14 107	49 590	39 881	13 737
Net Assets Liabilities		42 455	68 341	107 972	89 576	44 405
Other Debtors			3 172	9 833	9 089	10 188
Property Plant Equipment	11 792	10 357	28 596	26 097	21 072
Net Assets Liabilities Including Pension Asset Liability	11 892

Capital & Reserves
Shareholder Funds	11 892

Other Financial Data
Amount Specific Advance Or Credit Directors					9 031	9 922
Amount Specific Advance Or Credit Made In Period Directors					9 031	9 922
Amount Specific Advance Or Credit Repaid In Period Directors						9 031
Accumulated Depreciation Impairment Property Plant Equipment	5 808	7 243	16 524	25 023	31 885	37 035
Average Number Employees During Period	2	2	3	2	2	2
Creditors	17 215	31 109	17 512	36 261	14 173	12 259
Increase From Depreciation Charge For Year Property Plant Equipment		1 435	9 281	8 499	6 862	5 150
Net Current Assets Liabilities	100	32 098	43 559	85 311	72 508	30 163
Other Creditors	5 323	11 610	2 340	4 149	2 784	2 724
Other Taxation Social Security Payable		12 572	10 317	29 608	6 606	-124
Property Plant Equipment Gross Cost	17 600	17 600	45 120	51 120	52 957
Provisions For Liabilities Balance Sheet Subtotal			3 814	3 436	4 004	1 680
Total Assets Less Current Liabilities	11 892	42 455	72 155	111 408	93 580	46 085
Trade Creditors Trade Payables	11 892	6 927	4 855	2 504	4 783	9 659
Trade Debtors Trade Receivables		6 321	10 935	39 757	30 792	3 549
Total Additions Including From Business Combinations Property Plant Equipment			27 520	6 000	1 837
Creditors Due Within One Year	17 215
Fixed Assets	11 792

Company staff

Stephen J.

Role: Director

Appointed: 25 January 2017

Latest update: 25 April 2024

People with significant control

Stephen J.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2017-01-25
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Stephen Jones Funeral Directors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

People with significant control

Stephen J.

Accounts Documents

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