Tranter Funerals Limited in Shropshire, TF2 9JE

Description

Data updated on: 01-11-2023

Tranter Funerals Limited with reg. no. 06385008 has been competing in the field for 17 years. The Private Limited Company can be contacted at 101-109, West St, St Georges, Telford in Shropshire and their area code is TF2 9JE. This company's Standard Industrial Classification Code is 96030 and has the NACE code: Funeral and related activities. Saturday 31st December 2022 is the last time when the company accounts were filed.

Within this particular limited company, the full extent of director's obligations have so far been performed by Symon T. who was appointed 17 years ago. This limited company had been led by John T. up until July 2022.

Symon T. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	410 918	498 876	646 784	770 275	979 336

Balance Sheet
Cash Bank In Hand	81 797	148 254	63 875	127 816	231 851
Cash Bank On Hand					231 851	275 589	468 170	478 938	628 864	451 436	960 398	738 434
Current Assets	166 925	262 610	135 706	213 278	359 871	490 672	715 112	914 602	1 231 686	1 318 596	1 656 481	1 685 138
Debtors	72 590	103 670	61 314	66 411	110 026	130 934	157 232	95 672	266 402	528 470	85 205	341 868
Intangible Fixed Assets	42 933	35 573	80 002	141 789	134 429
Net Assets Liabilities					969 661	1 217 320	1 549 050	1 802 568	2 173 336	2 239 779	2 485 728	2 582 437
Net Assets Liabilities Including Pension Asset Liability	410 918	498 876	646 784	770 275	979 336
Other Debtors					23 921	23 827	38 800	16 840	16 084	1 080	2 653	240 700
Property Plant Equipment					1 485 551	1 483 182	1 560 568	1 622 933	1 883 483	1 910 161	1 735 474	1 560 072
Stocks Inventory	12 538	10 686	10 517	19 051	17 994
Tangible Fixed Assets	374 601	344 339	693 295	1 395 208	1 485 551
Total Inventories					17 994	25 904	31 465	46 703	38 298	40 461	42 020	30 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	410 916	498 874	646 782	770 273	979 334
Shareholder Funds	410 918	498 876	646 784	770 275	979 336

Other Financial Data
Amount Specific Advance Or Credit Directors							2 183	2 060	2 250	160	978	205
Amount Specific Advance Or Credit Made In Period Directors								51 969	23 756	32 636	36 531	24 470
Amount Specific Advance Or Credit Repaid In Period Directors								51 846	19 446	35 046	37 350	23 492
Accrued Liabilities					3 890	7 433	7 678	7 650	7 343	29 343	40 827	27 895
Accumulated Amortisation Impairment Intangible Assets					72 201	93 315	115 451	133 049	150 647	168 245	188 771	210 014
Accumulated Depreciation Impairment Property Plant Equipment					351 501	498 898	556 395	747 052	679 579	752 768	951 195	1 145 569
Average Number Employees During Period						22	22	24	23	22	21	20
Bank Borrowings Overdrafts					223 974	200 043	173 040	141 900	114 260	104 307	61 023	30 060
Corporation Tax Payable					45 244	81 690	78 587	75 975	61 001	41 233	121 756	101 649
Creditors					485 950	428 180	416 912	469 632	578 003	591 783	428 166	289 313
Creditors Due After One Year	27 409	11 921	95 293	450 124	485 950
Creditors Due Within One Year	130 979	120 609	150 878	472 011	434 089
Current Asset Investments						58 245	58 245	293 289	298 122	298 229	568 858	574 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 913	75 555	3 828	226 996	172 523	38 284
Disposals Property Plant Equipment						27 229	134 166	5 600	300 318	299 120	42 954
Finance Lease Liabilities Present Value Total					163 620	128 613	141 355	219 006	352 023	343 118	215 855	114 322
Fixed Assets	417 534	379 912	773 297	1 536 997	1 607 886	1 601 003	1 694 697	1 739 464	1 982 416	1 991 496	1 832 725	1 636 080
Increase Decrease In Property Plant Equipment						133 715	264 170	135 085	440 744	249 568	39 695
Increase From Amortisation Charge For Year Intangible Assets						21 114	22 136	17 598	17 598	17 598	20 526	21 243
Increase From Depreciation Charge For Year Property Plant Equipment						159 310	133 052	194 485	159 523	245 712	236 711	194 374
Intangible Assets					122 335	117 821	134 129	116 531	98 933	81 335	97 251	76 008
Intangible Assets Gross Cost					194 536	211 136	249 580	249 580	249 580	249 580	286 022
Intangible Fixed Assets Additions			37 252	69 147
Intangible Fixed Assets Aggregate Amortisation Impairment	30 667	38 027	45 387	52 747	60 107
Intangible Fixed Assets Amortisation Charged In Period		7 360	7 360	7 360
Intangible Fixed Assets Cost Or Valuation	73 600	73 600	125 389	194 536
Intangible Fixed Assets Increase Decrease From Transfers Between Items			14 537
Net Current Assets Liabilities	35 946	142 001	-15 172	-258 733	-71 799	122 177	363 742	627 072	916 530	978 301	1 187 195	1 312 181
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	10	10	10	10	10
Number Shares Issued Specific Share Issue								8
Other Creditors					16 448	17 600	34 504	25 039	30 017	45 436	71 212	30 366
Other Current Asset Investments Balance Sheet Subtotal						58 245	58 245	293 289	298 122	298 229	568 858	574 836
Other Taxation Social Security Payable					6 008		7 683	6 036	2 491	6 003	8 033	16 781
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					11 638	15 091	11 044	15 094	12 668	9 032	9 734	15 348
Property Plant Equipment Gross Cost					1 837 052	1 982 080	2 116 963	2 369 985	2 563 062	2 662 929	2 686 669	2 705 641
Provisions For Liabilities Balance Sheet Subtotal					80 476	77 680	92 477	94 336	147 607	138 235	106 026	76 511
Provisions For Liabilities Charges	15 153	11 116	16 048	57 865	80 476
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		11 848	386 883	1 272 000
Tangible Fixed Assets Cost Or Valuation	479 830	484 678	856 921	1 619 373	1 837 052
Tangible Fixed Assets Depreciation	105 229	140 339	163 626	224 165	351 501
Tangible Fixed Assets Depreciation Charged In Period		38 173	37 853	124 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 063	29	64 391
Tangible Fixed Assets Disposals		7 000	103	509 548
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-14 537
Total Additions Including From Business Combinations Intangible Assets						16 600	38 444				36 442
Total Additions Including From Business Combinations Property Plant Equipment						172 257	269 049	258 622	493 395	398 987	66 694	18 972
Total Assets Less Current Liabilities	453 480	521 913	758 125	1 278 264	1 545 762	1 723 180	2 058 439	2 366 536	2 898 946	2 969 797	3 019 920	2 948 261
Trade Creditors Trade Payables					59 019	49 390	38 739	49 100	70 356	39 442	32 167	56 725
Trade Debtors Trade Receivables					74 467	90 253	107 388	63 738	65 860	31 905	62 040	81 530
Advances Credits Directors		36	533	33 564	2 001
Advances Credits Made In Period Directors			47 103	165 161
Advances Credits Repaid In Period Directors			46 534	199 258
Recoverable Value-added Tax										16 307	10 778	4 290

Company staff

Symon T.

Role: Secretary

Appointed: 17 July 2022

Latest update: 17 February 2024

Symon T.

Role: Director

Appointed: 28 September 2007

Latest update: 17 February 2024

People with significant control

Symon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

John T.

Notified on 6 April 2016

Ceased on 17 July 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 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
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Tranter Funerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Symon T.

Symon T.

Symon T.

John T.

People with significant control

Symon T.

John T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Tranter Funerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Symon T.

Symon T.

Symon T.

John T.

People with significant control

Symon T.

John T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013