The Arthur W Bryant Funeral Service Limited in Bude, EX23 8AT

Description

Data updated on: 01-11-2023

The Arthur W Bryant Funeral Service Limited is categorised as Private Limited Company, that is based in Chapel Of Rest Morwenna Court, Princess Street in Bude. The company's zip code EX23 8AT. This business 's been 15 years in the United Kingdom. The company's Companies House Registration Number is 06969843. This company's registered with SIC code 96030 and has the NACE code: Funeral and related activities. December 31, 2022 is the last time when the company accounts were filed.

When it comes to this specific business, most of director's duties have been fulfilled by William B. and Kingsley B.. As for these two managers, Kingsley B. has been with the business the longest, having been a vital addition to company's Management Board since July 2009.

Kingsley B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	157 980	207 121

Balance Sheet
Cash Bank In Hand	38 290	76 838
Cash Bank On Hand		76 838	84 066	6 523	606	7 438	33 855	491	5 760
Current Assets	123 339	171 899	155 855	125 010	103 009	103 618	151 971	108 874	108 753
Debtors	40 382	57 991	33 128	52 029	55 982	52 852	90 277	78 437	76 884
Net Assets Liabilities		207 121	225 467	265 164	218 364	201 593	239 300	278 498	338 952
Net Assets Liabilities Including Pension Asset Liability	157 980	207 121
Other Debtors				7 750	13 420	6 965
Property Plant Equipment		119 537	124 873	193 578	271 967	251 859	279 644	341 814	438 699
Stocks Inventory	44 667	37 070
Tangible Fixed Assets	102 938	119 537
Total Inventories		37 070	38 661	66 458	46 421	43 328	27 839	29 946	26 109

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	157 880	207 021
Shareholder Funds	157 980	207 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		40 373	44 697	61 239	84 576	114 206	134 751	154 673	174 123
Average Number Employees During Period			11	13	12	12	12	13	15
Bank Borrowings Overdrafts					24 135
Creditors		79 315	49 361	39 424	76 116	57 851	38 784	18 916	99 358
Creditors Due Within One Year	61 997	79 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 068		12 774	353	3 787
Disposals Property Plant Equipment			30 851		19 000	570	4 013
Finance Lease Liabilities Present Value Total					76 116	57 851	57 851	19 868	21 701
Future Minimum Lease Payments Under Non-cancellable Operating Leases			20 200	16 000	13 000	20 150	20 800	20 800	13 000
Increase From Depreciation Charge For Year Property Plant Equipment			17 392	16 542	36 111	29 983	24 332	19 922	19 450
Net Current Assets Liabilities	61 342	92 584	106 494	85 586	34 713	33 985	22 840	-24 800	-38 651
Number Shares Allotted		100
Other Creditors				14 716	10 460	25 135
Other Taxation Social Security Payable				7 000	203	1 960
Par Value Share		1
Property Plant Equipment Gross Cost		159 910	169 570	254 817	356 543	366 065	414 395	496 487	612 822
Provisions For Liabilities Balance Sheet Subtotal		5 000	5 900	14 000	12 200	26 400	24 400	19 600	18 500
Provisions For Liabilities Charges	6 300	5 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		35 996
Tangible Fixed Assets Cost Or Valuation	137 829	159 910
Tangible Fixed Assets Depreciation	34 891	40 373
Tangible Fixed Assets Depreciation Charged In Period		13 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 453
Tangible Fixed Assets Disposals		13 915
Total Additions Including From Business Combinations Property Plant Equipment			40 511	85 247	120 726	10 092	52 343	82 092	116 335
Total Assets Less Current Liabilities	164 280	212 121	231 367	279 164	306 680	285 844	302 484	317 014	456 810
Trade Creditors Trade Payables				17 708	16 034	24 272
Trade Debtors Trade Receivables				44 279	42 562	45 887
Additions Other Than Through Business Combinations Investment Property Fair Value Model									56 762
Fixed Assets								341 814	495 461
Investment Property									56 762
Investment Property Fair Value Model									56 762

Company staff

William B.

Role: Director

Appointed: 12 April 2018

Latest update: 27 March 2024

Kingsley B.

Role: Director

Appointed: 22 July 2009

Latest update: 27 March 2024

People with significant control

Kingsley B.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Arthur W Bryant Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Kingsley B.

People with significant control

Kingsley B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

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The Arthur W Bryant Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Kingsley B.

People with significant control

Kingsley B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015