Turners Funeral Service Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

Turners Funeral Service came into being in 2002 as a company enlisted under no 04489031, located at NG1 6HH Nottingham at Cumberland Court. This company has been in business for 22 years and its status at the time is active. The enterprise's SIC and NACE codes are 99999 : Dormant Company. Turners Funeral Service Ltd reported its account information for the financial period up to Friday 30th September 2022. The most recent annual confirmation statement was submitted on Tuesday 18th July 2023.

Andrew F. and Samuel K. are listed as company's directors and have been expanding the company since November 2020.

The companies that control this firm include: 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-11-05
Currency
Net Worth	259 081	244 208

Balance Sheet
Cash Bank On Hand		133 917	129 489	105 856	36 193	110 672
Current Assets	193 057	194 988	194 202	170 059	105 264	282 806
Debtors	37 738	39 266	42 898	42 583	37 234	153 203
Net Assets Liabilities		244 209	215 426	172 545	149 386	274 906
Other Debtors		3 000	6 645	5 443	3 846	113 949
Property Plant Equipment		290 662	252 592	207 287	162 513	112 774
Total Inventories		21 806	21 815	21 620	31 837	18 931
Cash Bank In Hand	136 393	133 916
Intangible Fixed Assets	141 667	121 667
Net Assets Liabilities Including Pension Asset Liability	259 081	244 208
Stocks Inventory	18 926	21 806
Tangible Fixed Assets	327 702	290 661

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	258 981	244 108
Shareholder Funds	259 081	244 208

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		278 333	298 333	318 333	338 333	360 300
Accumulated Depreciation Impairment Property Plant Equipment		178 651	225 634	271 419	316 193	365 932
Additions Other Than Through Business Combinations Property Plant Equipment			8 913	481
Amounts Owed To Related Parties		1 031	1 215	1 609	833
Average Number Employees During Period		11	12	13	13	11
Creditors		169 171	125 700	249 012	17 385	140 165
Dividends Paid On Shares Interim		140 000	134 000
Finance Lease Liabilities Present Value Total		169 171	125 700	125 700
Fixed Assets	469 369	412 328	354 259	288 954	224 180	152 474
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000	20 000	21 967
Increase From Depreciation Charge For Year Property Plant Equipment			46 983	45 786	44 774	49 739
Intangible Assets		121 667	101 667	81 667	61 667	39 700
Intangible Assets Gross Cost		400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	64 692	58 076	32 546	-78 953	-28 098	142 641
Other Creditors		91	120	404	694	340
Other Inventories		21 806	21 815	21 620	31 837	18 931
Other Remaining Borrowings					17 385
Property Plant Equipment Gross Cost		469 313	478 226	478 706	478 706	478 706
Provisions For Liabilities Balance Sheet Subtotal		57 025	45 679	37 456	29 311	20 209
Taxation Social Security Payable		7 325	3 444	3 147	3 149	3 916
Total Assets Less Current Liabilities	534 061	470 404	386 804	210 001	196 082	295 115
Total Borrowings		169 171	125 700	125 700	17 385
Trade Debtors Trade Receivables		23 112	18 849	19 184	11 332	36 343
Amount Specific Advance Or Credit Directors				804	416	-56 244
Amount Specific Advance Or Credit Made In Period Directors					-75 482	-98 954
Amount Specific Advance Or Credit Repaid In Period Directors					75 094	42 294
Creditors Due After One Year	209 508	169 171
Creditors Due Within One Year	128 365	136 912
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	65 472	57 025
Value Shares Allotted	100	100

Company staff

Andrew F.

Role: Director

Appointed: 05 November 2020

Latest update: 2 May 2024

Samuel K.

Role: Director

Appointed: 05 November 2020

Latest update: 2 May 2024

Andrew F.

Role: Secretary

Appointed: 05 November 2020

Latest update: 2 May 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 2002

Resigned: 18 July 2002

Address: Cardiff, CF10 2DX

Latest update: 2 May 2024

Lesley K.

Role: Director

Appointed: 18 July 2002

Resigned: 05 November 2020

Latest update: 2 May 2024

Lesley K.

Role: Secretary

Appointed: 18 July 2002

Resigned: 05 November 2020

Latest update: 2 May 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 18 July 2002

Resigned: 18 July 2002

Address: Cardiff, CF10 2DX

Latest update: 2 May 2024

Clive K.

Role: Director

Appointed: 18 July 2002

Resigned: 05 November 2020

Latest update: 2 May 2024

People with significant control

Funeral Partners Limited

Address: Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House Register (United Kingdom)

Registration number 06276941

Notified on 5 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clive K.

Notified on 18 July 2016

Ceased on 5 November 2020

Nature of control:

1/2 or less of shares

Lesley K.

Notified on 18 July 2016

Ceased on 5 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-11-05

Turners Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Secretarial Appointments Limited

Lesley K.

Lesley K.

Corporate Appointments Limited

Clive K.

People with significant control

Funeral Partners Limited

Clive K.

Lesley K.

Accounts Documents

Company filings

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