Company information:
David H. Smith Funeral Directors (Inc. Mellor & Smith) Limited (No: 04247467)
Address: SUITE C ANNIE REED COURT, ANNIE REED ROAD, BEVERLEY, HU17 0LF, ENGLAND
Status: Active
Incorporated: 07-Jun-2001
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 20-Jul-2024
Industry Class: 96030 - Funeral and related activities
Current Director: SIMON JOHN BARRICK ( DOB: Jul-1967 From: Jul-2018 )
Current Director: GEORGE ANTHONY DAVID WHITTAKER ( DOB: Sep-1969 From: Jul-2018 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Jul-2001 To: Jul-2001 )
Resigned Director: PETER ANTHONY MCGREGOR ( From: Oct-2013 To: Jul-2018 )
Resigned Director: DAVID HOWARD SMITH ( From: Jul-2001 To: Jul-2018 )
Resigned Secretary: HOWSONS SERVICES LIMITED ( From: Sep-2003 To: May-2014 )
Resigned Secretary: SEATON DAVID KENNERLEY ( DOB: Dec-1966 From: Jul-2001 To: Sep-2003 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jul-2001 To: Jul-2001 )
Persons of Significant Control:
Beverley Funerals Limited (Crn: 08292082), Suite C Annie Reed Road, Beverley, HU17 0LF, England: Ownership of shares – 75% or more (Notified: 2018-07-26)
Mr David Howard Smith, Suite C Annie Reed Court, Annie Reed Road, Beverley, HU17 0LF, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-07-01, Ceased: 2018-07-26)
Mr Peter Anthony Mcgregor, Armstrongs Alexandra House, Queen Street, Leek, Staffordshire, ST13 6LP, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-07-26)
Mr David Howard Smith, Armstrongs Alexandra House, Queen Street, Leek, Staffordshire, ST13 6LP, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2018-07-26)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 264,805 | 245,717 | 213,683 | 264805.0,245717.0,213683.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 645,234 | 617,627 | 765,284 | 645234.0,617627.0,765284.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Total inventories | 20,887 | 18,566 | 23,766 | 20887.0,18566.0,23766.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 297,708 | 99,832 | 157,261 | 100 | 100 | 100 | 100 | 100 | 100 | 297708.0,99832.0,157261.0,100.0,100.0,100.0,100.0,100.0,100.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 120,035 | 76,940 | 81,727 | 120035.0,76940.0,81727.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 326,639 | 499,229 | 584,257 | 326639.0,499229.0,584257.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 570,370 | 570,701 | 698,897 | 570370.0,570701.0,698897.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Total assets less current liabilities | 835,175 | 816,418 | 912,580 | 100 | 100 | 100 | 100 | 100 | 100 | 835175.0,816418.0,912580.0,100.0,100.0,100.0,100.0,100.0,100.0 |
| Creditors / Trade creditors / trade payables | 17,647 | 13,268 | 7,282 | 17647.0,13268.0,7282.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal | 21,736 | 17,325 | 12,795 | 21736.0,17325.0,12795.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 813,439 | 779,432 | 882,196 | 813439.0,779432.0,882196.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Equity / share capital and reserves | 813,439 | 779,432 | 882,196 | 100 | 100 | 100 | 100 | 100 | 100 | 813439.0,779432.0,882196.0,100.0,100.0,100.0,100.0,100.0,100.0 |