Tcs Exhumation Services Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Registered with number 05800377 18 years ago, Tcs Exhumation Services Limited is categorised as a Private Limited Company. The company's present mailing address is 19-20 Bourne Court, Southend Road Woodford Green. This firm's registered with SIC code 96030 - Funeral and related activities. The company's latest filed accounts documents cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-28.

According to the latest data, this particular limited company is controlled by just one managing director: John H., who was designated to this position in April 2006. Since Friday 28th April 2006 Graham H., had performed assigned duties for this limited company until the resignation in May 2006. Additionally another director, specifically Stephen R. gave up the position in 2007. At least one secretary in this firm is a limited company: Fs Secretarial Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 515	96 855	100 185	103 876	119 347	116 294

Balance Sheet
Cash Bank In Hand	1 257	2 123	2 021	2 213	65 697	11 767
Cash Bank On Hand						11 767	35 776	21 677	435 598	547 542	831 887	57 479	13 869
Current Assets	85 435	106 797	113 561	127 457	200 863	125 351	121 148	83 850	655 466	1 125 894	836 432	859 423	808 989
Debtors	84 178	104 674	111 540	125 244	135 166	113 584	85 372	62 173	219 868	578 352	4 545	801 944	795 120
Net Assets Liabilities						116 294	116 625	84 220	208 469	654 640	776 742	890 297	825 117
Net Assets Liabilities Including Pension Asset Liability	80 515	96 855	100 185	103 876	119 347	116 294
Property Plant Equipment						31 059	23 294	138 803	133 140	168 617	204 527	218 004	181 392
Tangible Fixed Assets	23 747	26 997	20 247	30 630	35 838	31 059

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	79 515	95 855	99 185	102 876	118 347	115 294
Shareholder Funds	80 515	96 855	100 185	103 876	119 347	116 294

Other Financial Data
Amount Specific Advance Or Credit Directors									9 000
Amount Specific Advance Or Credit Made In Period Directors									9 000
Amount Specific Advance Or Credit Repaid In Period Directors										9 000
Accumulated Depreciation Impairment Property Plant Equipment						39 645	47 410	39 502	63 098	90 621	133 698	183 903	205 699
Average Number Employees During Period									6	5	5	5	1
Creditors						13 707	5 057	58 823	10 166	5 474	782	39 637	29 047
Creditors Due After One Year		4 899	1 633	19 809	23 579	13 707
Creditors Due Within One Year	28 667	32 040	31 990	34 402	86 607	20 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 513					18 627
Disposals Property Plant Equipment								25 619					20 139
Increase From Depreciation Charge For Year Property Plant Equipment							7 765	9 605	23 596	27 523	43 077	50 205	40 423
Net Current Assets Liabilities	56 768	74 757	81 571	93 055	114 256	105 179	102 814	30 613	111 217	523 534	610 486	753 351	718 120
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						70 704	70 704	178 305	196 238	259 238	338 225	401 907	387 091
Provisions For Liabilities Balance Sheet Subtotal						6 237	4 426	26 373	25 722	32 037	37 489	41 421	45 348
Provisions For Liabilities Charges					7 168	6 237
Secured Debts		8 165	4 899	26 500	33 452	24 001
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 248		25 619	20 139	9 450
Tangible Fixed Assets Cost Or Valuation	44 418	56 666	56 666	71 785	73 502	70 704
Tangible Fixed Assets Depreciation	20 671	29 669	36 419	41 155	37 664	39 645
Tangible Fixed Assets Depreciation Charged In Period		8 998	6 750	10 806	11 945	10 354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 070	15 436	8 373
Tangible Fixed Assets Disposals				10 500	18 422	12 248
Total Additions Including From Business Combinations Property Plant Equipment								133 220	17 933	63 000	78 987	63 682	5 323
Total Assets Less Current Liabilities	80 515	101 754	101 818	123 685	150 094	136 238	126 108	169 416	244 357	692 151	815 013	971 355	899 512

Company staff