Trusted Friends Pet Funeral Services Ltd in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

09523808 is the reg. no. for Trusted Friends Pet Funeral Services Ltd. The firm was registered as a Private Limited Company on April 2, 2015. The firm has been operating on the market for 9 years. The enterprise can be reached at The Stable Yard Vicarage Road Stony Stratford in Milton Keynes. The headquarters' postal code assigned to this location is MK11 1BN. The firm's registered with SIC code 96030: Funeral and related activities. Trusted Friends Pet Funeral Services Limited released its latest accounts for the period that ended on Thursday 31st March 2022. The company's most recent confirmation statement was filed on Sunday 2nd April 2023.

Because of this enterprise's growing number of employees, it was imperative to choose additional directors: Sarahlynn T. and Alison T. who have been participating in joint efforts since April 2, 2015 to promote the success of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	755
Cash Bank On Hand	755	4 072	4 958	7 219	14 656	26 049	81 459	22 504
Current Assets	4 158	7 783	14 819	17 874	25 733	41 158	101 656	38 576
Debtors	1 290	1 201	6 861	7 505	7 927	11 959	17 047	12 922
Net Assets Liabilities			5 025	198	2 936	122	39 355	8 576
Other Debtors		211		2 876	705	705	9 179	3 484
Property Plant Equipment		1 513	887	475	123	26 971	22 054
Stocks Inventory	2 113
Total Inventories	2 113	2 510	3 000	3 150	3 150	3 150	3 150	3 150

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		626	1 252	1 938	2 290	11 283	20 228	29 350
Average Number Employees During Period	2	2	2	2	1	2	3	3
Bank Borrowings Overdrafts						10 967	15 310	10 850
Creditors	4 058	8 582	10 681	18 061	22 897	19 017	19 160	67 301
Creditors Due Within One Year	4 058
Future Minimum Lease Payments Under Non-cancellable Operating Leases							5 568	5 568
Increase From Depreciation Charge For Year Property Plant Equipment		626		686	352	8 993	8 945	9 122
Net Current Assets Liabilities	100	-799	4 138	-187	2 836	-5 434	37 709	-28 725
Number Shares Allotted	50
Other Creditors	1 710	6 662	1 359	751	3 208	8 050	3 850	46 163
Other Taxation Social Security Payable	607		2 274	6 382	7 583	11 767	19 484	8 013
Par Value Share	1
Property Plant Equipment Gross Cost		2 139	2 139	2 413	2 413	38 254	42 282	85 382
Provisions For Liabilities Balance Sheet Subtotal				90	23	2 398	1 248	7 881
Share Capital Allotted Called Up Paid	50
Total Additions Including From Business Combinations Property Plant Equipment		2 139		274		35 841	4 028	43 100
Total Assets Less Current Liabilities	100	714	5 025	288	2 959	21 537	59 763	27 307
Trade Creditors Trade Payables	1 741	1 920	7 048	10 928	12 106	8 054	8 950	8 665
Trade Debtors Trade Receivables	1 290	990	6 861	4 629	7 222	11 254	7 868	9 438

Company staff

Sarahlynn T.

Role: Director

Appointed: 02 April 2015

Latest update: 4 April 2024

Alison T.

Role: Director

Appointed: 02 April 2015

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Alison T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarahlynn T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alison T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarahlynn T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Trusted Friends Pet Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarahlynn T.

Alison T.

People with significant control

Alison T.

Sarahlynn T.

Accounts Documents

Company filings

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