Stephen P Gay Funeral Service Limited in Gravesend, DA11 0LR

Description

Data updated on: 01-11-2023

Stephen P Gay Funeral Service Limited has existed in the United Kingdom for at least twelve years. Registered with number 08017491 in 2012, the firm have office at 120 Old Road West, Gravesend DA11 0LR. The company's declared SIC number is 96030 and their NACE code stands for Funeral and related activities. Stephen P Gay Funeral Service Ltd reported its account information for the period that ended on 30th April 2022. Its latest annual confirmation statement was released on 3rd April 2023.

The information we have related to this specific firm's management suggests there are three directors: Dominic G., David G. and Stephen G. who became members of the Management Board on 6th September 2018, 3rd April 2012.

Stephen G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	46 421	96 393	222 811	336 683

Balance Sheet
Cash Bank On Hand				148 056	203 869	336 729	420 274	432 501	722 195
Current Assets	79 880	147 115	281 454	378 342	435 490	594 918	727 781	771 084	1 111 926
Debtors	54 074	127 156	197 310	230 286	251 621	258 189	307 507	333 583	389 731
Net Assets Liabilities				336 683	457 076	608 944	732 516	786 408	1 113 410
Property Plant Equipment				35 150	48 480	57 184	101 115	86 142	100 674
Cash Bank In Hand	25 806	19 959	84 144	148 056
Intangible Fixed Assets		25 000
Net Assets Liabilities Including Pension Asset Liability	46 421	96 393	222 811	336 683
Tangible Fixed Assets		4 421	8 566	35 150

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	46 419	96 391	222 809	336 681
Shareholder Funds	46 421	96 393	222 811	336 683

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	10 000		20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				16 045	28 165	42 461	67 740	87 963	113 131
Average Number Employees During Period							10	12	13
Creditors				76 809	46 894	58 158	96 380	70 818	99 190
Fixed Assets		4 421	8 566	35 150	48 480	57 184	101 115	91 142	100 674
Increase From Amortisation Charge For Year Intangible Assets						5 000			5 000
Increase From Depreciation Charge For Year Property Plant Equipment					12 120	14 296	25 279	20 223	25 168
Intangible Assets					20 000	15 000		5 000
Intangible Assets Gross Cost					25 000	25 000		25 000	25 000
Net Current Assets Liabilities	46 421	66 972	214 245	301 533	388 596	536 760	631 401	695 266	1 012 736
Property Plant Equipment Gross Cost				51 195	76 645	99 645	168 855	174 105	213 805
Total Additions Including From Business Combinations Property Plant Equipment					25 450	23 000	69 210	5 250	39 700
Total Assets Less Current Liabilities	46 421	96 393	222 811	336 683	457 076	608 944	732 516	786 408	1 113 410
Creditors Due Within One Year	33 459	55 143	67 209	76 809
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Cost Or Valuation		25 000
Tangible Fixed Assets Additions		5 895	7 000	38 300
Tangible Fixed Assets Cost Or Valuation		5 895	12 895	51 195
Tangible Fixed Assets Depreciation		1 474	4 329	16 045
Tangible Fixed Assets Depreciation Charged In Period		1 474	2 855	11 716

Company staff

Dominic G.

Role: Director

Appointed: 06 September 2018

Latest update: 20 April 2024

David G.

Role: Director

Appointed: 03 April 2012

Latest update: 20 April 2024

Stephen G.

Role: Director

Appointed: 03 April 2012

Latest update: 20 April 2024

People with significant control

Stephen G.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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

Stephen P Gay Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic G.

David G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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