Company information:
Midland Funeral Supplies Limited (No: 01342411)
Address: 26A TAMWORTH STREET, LICHFIELD, STAFFORDSHIRE, WS13 6JJ
Status: Active
Incorporated: 12-May-1977
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 18-Apr-2025
Industry Class: 16240 - Manufacture of wooden containers
Current Director: STEWART ANDREW JUKES ( DOB: May-1965 From: Apr-1991 )
Current Director: KATHERINE ANN JUKES ( DOB: Jun-1968 From: Apr-1996 )
Current Secretary: KATHERINE ANN JUKES ( DOB: Jun-1968 From: Apr-2004 )
Resigned Director: AMIE TALISA COBANE ( DOB: Jun-1989 From: Jun-2021 To: Jul-2021 )
Resigned Director: TINA HILL ( DOB: Aug-1964 From: Jul-2012 To: Feb-2019 )
Resigned Director: JEAN JUKES ( DOB: Sep-1936 From: Apr-1991 To: Apr-2004 )
Resigned Director: DEREK WILLIAM JUKES ( DOB: Jan-1926 From: Apr-1991 To: Jul-1992 )
Resigned Secretary: JEAN JUKES ( DOB: Sep-1936 From: Apr-1991 To: Apr-2004 )
Persons of Significant Control:
Jukes Group Ltd, South Staffs Freight Building Lynn Lane, Shenstone, Lichfield, Staffordshire, WS14 0ED, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-01-31)
Jukes Holdings Limited, South Staffs Freight Building Lynn Lane, Shenstone, Lichfield, Staffordshire, WS14 0ED, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-01-31)
Mr Stewart Andrew Jukes, South Staffs Freight Building Lynn Lane, Shenstone, Lichfield, Staffordshire, WS14 0ED, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 49,411 | 36,793 | 61,088 | 115,733 | 95,296 | 119,977 | 106,697 | 81,916 | 49411.0,36793.0,61088.0,115733.0,95296.0,119977.0,106697.0,81916.0 |
Current assets | 730,711 | 722,332 | 835,176 | 785,837 | 634,695 | 676,859 | 799,962 | 854,169 | 730711.0,722332.0,835176.0,785837.0,634695.0,676859.0,799962.0,854169.0 |
Current assets / Total inventories | 171,669 | 168,630 | 183,776 | 197,397 | 170,593 | 206,041 | 227,361 | 220,379 | 171669.0,168630.0,183776.0,197397.0,170593.0,206041.0,227361.0,220379.0 |
Current assets / Debtors | 498,274 | 519,808 | 620,698 | 571,417 | 441,856 | 456,026 | 515,078 | 563,781 | 498274.0,519808.0,620698.0,571417.0,441856.0,456026.0,515078.0,563781.0 |
Current assets / Cash at bank and on hand | 60,768 | 33,894 | 30,702 | 17,023 | 22,246 | 14,792 | 57,523 | 70,009 | 60768.0,33894.0,30702.0,17023.0,22246.0,14792.0,57523.0,70009.0 |
Net current assets (liabilities) | 257,145 | 298,722 | 316,714 | 325,067 | 220,476 | 255,386 | 378,544 | 352,227 | 257145.0,298722.0,316714.0,325067.0,220476.0,255386.0,378544.0,352227.0 |
Total assets less current liabilities | 306,556 | 335,515 | 377,802 | 440,800 | 315,772 | 375,363 | 485,241 | 434,143 | 306556.0,335515.0,377802.0,440800.0,315772.0,375363.0,485241.0,434143.0 |
Provisions for liabilities, balance sheet subtotal | 5,600 | 3,802 | 10,389 | 19,200 | 16,307 | 21,321 | 25,330 | 19,377 | 5600.0,3802.0,10389.0,19200.0,16307.0,21321.0,25330.0,19377.0 |
Net assets (liabilities) | 300,956 | 331,713 | 357,713 | 380,207 | 270,885 | 321,559 | 427,951 | 399,558 | 300956.0,331713.0,357713.0,380207.0,270885.0,321559.0,427951.0,399558.0 |
Equity / share capital and reserves | 300,956 | 331,713 | 357,713 | 380,207 | 270,885 | 321,559 | 427,951 | 399,558 | 300956.0,331713.0,357713.0,380207.0,270885.0,321559.0,427951.0,399558.0 |