Thorne Family Funerals Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

Situated at Cumberland Court, Nottingham NG1 6HH Thorne Family Funerals Limited is classified as a Private Limited Company with 06039823 registration number. The firm was created on 2007-01-02. This business's declared SIC number is 99999 which means Dormant Company. Fri, 30th Sep 2022 is the last time the company accounts were reported.

Taking into consideration the following company's directors directory, for three years there have been two directors: Andrew F. and Samuel K..

The companies that control this firm are as follows: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 80 Mount Street, NG1 6HH and was registered as a PSC under the registration number 06276941.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 857	148 016	217 908	270 933	357 212	475 773

Balance Sheet
Cash Bank In Hand	65 937	66 755	87 356	116 012	174 630	229 065
Cash Bank On Hand						229 065	317 818	356 051	417 728	352 872	158 265
Current Assets	114 463	161 895	172 759	197 775	252 122	335 721	385 781	447 172	494 816	497 092	288 502
Debtors	48 526	95 140	85 403	81 763	77 492	106 656	67 963	91 121	77 088	144 220	128 373
Intangible Fixed Assets	341 550	322 575	303 600	284 625	265 650	246 675
Net Assets Liabilities						475 773	582 601	581 067	574 170	571 906	479 984
Net Assets Liabilities Including Pension Asset Liability	105 857	148 016	217 908	270 933	357 212	475 773
Property Plant Equipment						38 423	29 923	32 556	33 738	58 096	39 939
Tangible Fixed Assets	5 329	2 908	43 620	36 049	26 186	38 423
Other Debtors										12 662	21 951
Total Inventories											1 864

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	104 857	147 016	216 908	269 933	356 212	474 773
Shareholder Funds	105 857	148 016	217 908	270 933	357 212	475 773

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						132 825	151 800	197 340	242 880	288 420	333 960
Accumulated Depreciation Impairment Property Plant Equipment						56 399	67 832	71 599	86 642	91 292	109 449
Average Number Employees During Period							4	4	4	5	5
Creditors						143 134	60 041	80 821	90 654	68 909	138 997
Creditors Due After One Year	310 000	250 000	224 000	194 000	135 000
Creditors Due Within One Year	44 470	88 860	74 566	50 585	50 017	143 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 538		17 418
Disposals Property Plant Equipment								21 800		20 288
Fixed Assets	346 879	325 483	347 220	320 674	291 836	285 098	257 623	214 716	170 358	149 176	330 479
Increase From Amortisation Charge For Year Intangible Assets							18 975	45 540	45 540	45 540	45 540
Increase From Depreciation Charge For Year Property Plant Equipment							11 433	13 305	15 043	22 068	18 157
Intangible Assets						246 675	227 700	182 160	136 620	91 080	45 540
Intangible Assets Gross Cost						379 500	379 500	379 500	379 500	379 500
Intangible Fixed Assets Aggregate Amortisation Impairment	37 950	56 925	75 900	94 875	113 850	132 825
Intangible Fixed Assets Cost Or Valuation	379 500	379 500	379 500	379 500	379 500
Net Current Assets Liabilities	69 993	73 035	98 193	147 190	202 105	192 587	325 740	366 351	404 162	428 183	149 505
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						94 822	97 755	104 155	120 380	149 388
Provisions For Liabilities Balance Sheet Subtotal						1 912	762		350	5 453
Provisions For Liabilities Charges	1 015	502	3 505	2 931	1 729	1 912
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	10 467	11 325	67 749	73 358	74 281	94 822
Tangible Fixed Assets Depreciation	5 138	8 417	24 129	37 309	48 095	56 399
Total Additions Including From Business Combinations Property Plant Equipment							2 933	28 200	16 225	49 296
Total Assets Less Current Liabilities	416 872	398 518	445 413	467 864	493 941	477 685	583 363	581 067	574 520	577 359	479 984
Additions Other Than Through Business Combinations Investment Property Fair Value Model											359 266
Investment Property											245 000
Investment Property Fair Value Model											245 000
Other Creditors										22 577	85 029
Other Taxation Social Security Payable										26 817	37 681
Trade Creditors Trade Payables										19 515	16 287
Trade Debtors Trade Receivables										131 558	106 422