Sussex Funeral Services Ltd in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Sussex Funeral Services Ltd has existed on the market for fourteen years. Started with Companies House Reg No. 07202165 in 2010, the firm have office at Preston Park House, Brighton BN1 6SB. This firm currently known as Sussex Funeral Services Ltd, was earlier listed under the name of Sussex Funerals Service. The change has taken place in 13th May 2010. This business's Standard Industrial Classification Code is 96030 - Funeral and related activities. The company's latest annual accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was released on 2022-10-31.

The data we obtained detailing this particular firm's MDs shows there are two directors: Sallie E. and Philip E. who became members of the Management Board on 23rd October 2020 and 25th March 2010.

Executives with significant control over the firm are: Philip E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sallie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Sussex Funeral Services Ltd 2010-05-13
Sussex Funerals Service Limited 2010-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-63 198	-48 017	-28 984	-6 765

Balance Sheet
Cash Bank In Hand	7 512	10 563	35 234	47 895
Cash Bank On Hand				47 895	44 039	45 187	58 594	101 680	80 210	38 643	68 686
Current Assets	17 610	20 316	45 532	69 690	64 852	67 283	68 796	115 201	101 098	49 792	80 194
Debtors	10 098	9 753	10 298	21 795	20 813	22 096	10 202	13 521	20 889	11 149	11 508
Net Assets Liabilities				-6 765	-27 659	-16 170	-33 947	-4 981	11 428	-8 666	15 603
Net Assets Liabilities Including Pension Asset Liability	-63 198	-48 017	-28 984	-6 765
Other Debtors				17 873	17 844	18 914	10 202	10 168	8 321	11 149	11 508
Property Plant Equipment				83 407	72 254	59 534	23 122	16 378	9 265	7 881
Tangible Fixed Assets	35 553	50 141	38 539	83 407

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-63 298	-48 117	-29 084	-6 865
Shareholder Funds	-63 198	-48 017	-28 984	-6 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				33 628	53 781	67 648	63 719	72 737	79 850	76 755	34 898
Average Number Employees During Period				2	2	2	2	2	2	3	2
Bank Borrowings Overdrafts				13 269	9 702	5 925	1 656	1 995
Creditors				30 913	22 750	14 811	6 055	30 000	97 274	64 934	69 966
Creditors Due After One Year	90 832	12 447	9 478	30 913
Creditors Due Within One Year	25 529	106 027	103 577	112 332
Deferred Tax Liabilities							2 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 082	13 307			6 864	883
Disposals Property Plant Equipment						1 260	41 891			9 000	1 964
Finance Lease Liabilities Present Value Total				17 644	13 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases				27 139	27 139	26 250	14 250	11 908
Increase From Depreciation Charge For Year Property Plant Equipment					20 153	14 949	9 378	9 018	7 113	3 769	69
Net Current Assets Liabilities	-7 919	-85 711	-58 045	-42 642	-77 163	-60 893	-48 385	10 973	3 825	-15 142	10 228
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				81 607	13 048	8 886	4 399	30 000	71 918	60 506	56 958
Other Taxation Social Security Payable				671	886	936	1 106	8 255	18 208	414	6 956
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				117 035	126 035	127 182	86 841	89 115	89 115	84 636	22 970
Provisions				16 617			2 629	2 332	1 662	1 405	1 154
Provisions For Liabilities Balance Sheet Subtotal				16 617			2 629	2 332	1 662	1 405	1 154
Provisions For Liabilities Charges				16 617
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			294	65 887
Tangible Fixed Assets Cost Or Valuation	47 996	70 604	70 898	117 035
Tangible Fixed Assets Depreciation	12 443	20 463	32 359	33 628
Tangible Fixed Assets Depreciation Charged In Period			11 896	11 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 606
Tangible Fixed Assets Disposals				19 750
Total Additions Including From Business Combinations Property Plant Equipment					9 000	2 407	1 550	2 274		4 521	1 078
Total Assets Less Current Liabilities	27 634	-35 570	-19 506	40 765	-4 909	-1 359	-25 263	27 351	13 090	-7 261	16 757
Trade Creditors Trade Payables				19 626	16 176	12 418	7 387	8 785	7 147	4 014	6 052
Trade Debtors Trade Receivables				3 922	2 969	3 182		3 353	12 567

Company staff

Sallie E.

Role: Director

Appointed: 23 October 2020

Latest update: 27 April 2024

Philip E.

Role: Director

Appointed: 25 March 2010

Latest update: 27 April 2024

People with significant control

Philip E.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sallie E.

Notified on 22 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

V4v Limited

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered Not Specified/Other

Place registered Companies House

Registration number 05694418

Notified on 29 June 2016

Ceased on 16 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip E.

Notified on 30 June 2016

Ceased on 16 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Sussex Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallie E.

Philip E.

Philip E.

People with significant control

Philip E.

Sallie E.

V4v Limited

Philip E.

Accounts Documents

Company filings

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