Tonks Brothers Funeral Directors Limited in Abingdon, OX14 5DT

Description

Data updated on: 01-11-2023

Tonks Brothers Funeral Directors Limited has been in the UK for 11 years. Registered with number 08469462 in 2013, the firm is based at 158 Ock Street, Abingdon OX14 5DT. The enterprise's classified under the NACE and SIC code 96030 meaning Funeral and related activities. Tonks Brothers Funeral Directors Ltd released its latest accounts for the financial period up to 2023-03-31. The company's most recent confirmation statement was released on 2023-06-07.

When it comes to the enterprise's register, since 2013-04-02 there have been two directors: Benjamin T. and Katharine T.. To find professional help with legal documentation, this company has been utilizing the skillset of Katharine T. as a secretary since April 2013.

Benjamin T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	165 398	226 621	237 551

Balance Sheet
Cash Bank On Hand			172 471	111 057	154 985	125 420	206 099	373 640
Current Assets	153 271	227 296	250 991	220 297	243 747	209 177	319 994	471 653
Debtors	54 480	69 164	76 911	108 365	87 669	81 643	110 494	95 735
Net Assets Liabilities			237 551	289 906	292 364	326 043	404 151	549 974
Other Debtors			5 157	9 047	8 842	7 297		3 524
Property Plant Equipment			154 855	458 706	446 830	665 004	596 062	565 747
Total Inventories			1 609	875	1 093	2 114	3 401	2 278
Cash Bank In Hand	97 336	156 105	172 471
Net Assets Liabilities Including Pension Asset Liability	165 398	226 621	237 551
Stocks Inventory	1 455	2 027	1 609
Tangible Fixed Assets	131 892	174 534	154 855

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	165 397	226 620	237 550
Shareholder Funds	165 398	226 621	237 551

Other Financial Data
Accrued Liabilities				23 761	32 721	40 405	9 885	1 403
Accumulated Depreciation Impairment Property Plant Equipment			83 478	103 652	138 843	118 221	187 557	232 731
Additions Other Than Through Business Combinations Property Plant Equipment				363 869	62 900	342 452	394	70 339
Average Number Employees During Period			11	12	12	12	13	13
Bank Borrowings				224 422	216 356	211 652
Creditors			26 625	239 619	261 084	377 998	315 329	320 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-21 401	-8 448	-85 536		-13 789
Disposals Property Plant Equipment				-39 844	-39 585	-144 900		-55 480
Finance Lease Liabilities Present Value Total			26 625	15 197	44 728	166 346
Increase From Depreciation Charge For Year Property Plant Equipment				41 575	43 639	64 914	69 336	58 963
Net Current Assets Liabilities	72 701	132 434	131 532	90 842	128 991	85 535	158 934	336 006
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors			42 153	50 330	11 092	5	29 759	21 941
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			238 333	562 358	585 673	783 225	783 619	798 478
Provisions For Liabilities Balance Sheet Subtotal			22 211	20 023	22 373	46 498	35 516	31 576
Taxation Social Security Payable			9 977	5 362	6 350	6 630	47 772	54 171
Total Assets Less Current Liabilities	204 593	306 968	286 387	549 548	575 821	750 539	754 996	901 753
Total Borrowings			26 625	239 619	261 084	377 998	315 329	320 203
Trade Creditors Trade Payables			33 982	33 738	40 879	34 886	16 196	14 568
Trade Debtors Trade Receivables			71 754	99 318	78 827	74 346	110 494	92 211
Consideration For Shares Issued	1
Creditors Due After One Year	22 242	55 365	26 625
Creditors Due Within One Year	80 570	94 862	119 459
Fixed Assets	131 892	174 534	154 855
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1
Number Shares Issued	1
Provisions For Liabilities Charges	16 953	24 982	22 211
Value Shares Allotted	1	1	1

Company staff

Benjamin T.

Role: Director

Appointed: 02 April 2013

Latest update: 6 January 2024

Katharine T.

Role: Secretary

Appointed: 02 April 2013

Latest update: 6 January 2024

Katharine T.

Role: Director

Appointed: 02 April 2013

Latest update: 6 January 2024

People with significant control

Benjamin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 September 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Tonks Brothers Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin T.

Katharine T.

Katharine T.

People with significant control

Benjamin T.

Accounts Documents

Company filings

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