West Berkshire Funeral Directors Limited in Newbury, RG14 1LA

Description

Data updated on: 01-11-2023

The enterprise called West Berkshire Funeral Directors was created on Monday 9th November 2009 as a Private Limited Company. The company's head office can be found at Newbury on Clarendon House 44, London Road. If you have to contact this firm by mail, the zip code is RG14 1LA. The office registration number for West Berkshire Funeral Directors Limited is 07070048. It has been already thirteen years from the moment This firm's name is West Berkshire Funeral Directors Limited, but until 2011 the business name was Remember The Little Things and before that, up till Wednesday 20th October 2010 this firm was known as Forget-me-not Funeral Directors. This means it has used three different names. The company's SIC and NACE codes are 96030, that means Funeral and related activities. The company's latest accounts describe the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-08.

According to the latest data, there’s only a single managing director in the company: Peter C. (since Monday 9th November 2009). The firm had been presided over by Maria W. up until Friday 11th November 2016.

Previous company's names
West Berkshire Funeral Directors Limited 2011-03-08
Remember The Little Things Ltd 2010-10-20
Forget-me-not Funeral Directors Ltd 2009-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-48 281	-75 760	-64 486	-16 933	2 386	4 773

Balance Sheet
Cash Bank On Hand									33 140	41 023
Current Assets	20 125	18 710	16 741	42 404	66 089	44 995	49 102	27 230	53 104	104 726	82 383	67 889
Debtors	17 185	18 712	16 741	17 860	21 314	13 292			19 964	63 703
Net Assets Liabilities						4 772	38 260	21 862	53 303	116 823	102 139	80 982
Other Debtors									4 997	4 997
Property Plant Equipment									45 185	51 005
Cash Bank In Hand	2 940			24 544	44 686	31 703
Net Assets Liabilities Including Pension Asset Liability	-48 281	-75 760	-64 486	-16 933	2 386	4 773
Tangible Fixed Assets	6 752	3 681	610		720	8 705

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-48 283	-75 762	-64 488	-16 935	14 385	4 771
Shareholder Funds	-48 281	-75 760	-64 486	-16 933	2 386	4 773

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 524	1 524	1 524	3 144	1 764	1 860	1 860
Accumulated Depreciation Impairment Property Plant Equipment									56 950	64 934
Average Number Employees During Period								13	13	13	14	12
Bank Borrowings Overdrafts									19 071	13 081
Comprehensive Income Expense									31 441	63 520
Corporation Tax Payable									2 472	13 292
Creditors						22 230	17 182	31 533	29 542	36 136	25 760	14 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 236
Disposals Property Plant Equipment										20 295
Fixed Assets	6 752	3 681	610		720	8 705	32 061	61 907	45 185	51 005	47 376	29 615
Increase From Depreciation Charge For Year Property Plant Equipment										24 220
Net Current Assets Liabilities	4 135	-25 473	-18 433	24 745	47 580	21 241	31 920	-4 303	23 562	70 354	56 623	53 227
Other Creditors									3 645	2 265
Other Taxation Social Security Payable									3 115	3 115
Profit Loss									31 441	63 520
Property Plant Equipment Gross Cost									102 135	115 939
Total Additions Including From Business Combinations Property Plant Equipment										34 099
Total Assets Less Current Liabilities	10 889	-21 792	-17 823	24 745	36 299	29 946	63 981	57 603	68 747	121 359	103 999	82 842
Trade Creditors Trade Payables									4 383	4 383
Trade Debtors Trade Receivables									14 967	58 706
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due After One Year	59 170	53 968	46 663	41 678	33 913	25 173
Creditors Due Within One Year	15 990	44 185	35 174	17 659	30 421	23 754
Provisions For Liabilities Charges				41 678	33 913
Tangible Fixed Assets Additions					720	10 403
Tangible Fixed Assets Cost Or Valuation	12 284	12 284	12 284	12 284	13 004	11 123
Tangible Fixed Assets Depreciation	5 532	8 603	11 674	12 284	12 284	2 418
Tangible Fixed Assets Depreciation Charged In Period		3 071	3 071	610		2 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 284
Tangible Fixed Assets Disposals						12 284

Company staff

Peter C.

Role: Director

Appointed: 09 November 2009

Latest update: 31 March 2024

People with significant control

Peter C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 April 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

West Berkshire Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Maria W.

People with significant control

Peter C.

Accounts Documents

Company filings

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