Company information:
Farthing Funeral Service Ltd (No: 09555526)
Address: CUMBERLAND COURT, 80 MOUNT STREET, NOTTINGHAM, NG1 6HH, ENGLAND
Status: Active
Incorporated: 22-Apr-2015
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 05-Jun-2025
Industry Class: 99999 - Dormant Company
Current Director: LUKE EDWARD FARTHING ( DOB: Oct-1963 From: Apr-2015 )
Current Director: ELIZABETH CAROLINE FARTHING ( DOB: Aug-1964 From: Apr-2015 )
Persons of Significant Control:
Funeral Partners Limited, Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-05-12)
Mr Luke Edward Farthing, Ipswich, Suffolk, IP4 4PW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-05-12)
Mrs Elizabeth Caroline Farthing, Ipswich, Suffolk, IP4 4PW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-05-12)
Company Accounts Summary (£)
Item | 2018-03 | 2019-03 | 2020-03 | 2021-05 | Chart |
---|---|---|---|---|---|
Fixed assets | 349,907 | 304,781 | 263,883 | 216,511 | 349907.0,304781.0,263883.0,216511.0 |
Fixed assets / Intangible assets | 245,727 | 211,439 | 177,151 | 138,577 | 245727.0,211439.0,177151.0,138577.0 |
Fixed assets / Property, plant and equipment | 104,180 | 93,342 | 86,732 | 77,934 | 104180.0,93342.0,86732.0,77934.0 |
Current assets | 287,542 | 299,345 | 323,163 | 402,216 | 287542.0,299345.0,323163.0,402216.0 |
Current assets / Total inventories | 12,560 | 10,802 | 11,800 | 15,505 | 12560.0,10802.0,11800.0,15505.0 |
Current assets / Debtors | 149,339 | 166,106 | 172,557 | 172,047 | 149339.0,166106.0,172557.0,172047.0 |
Current assets / Cash at bank and on hand | 125,643 | 122,437 | 138,806 | 214,664 | 125643.0,122437.0,138806.0,214664.0 |
Net current assets (liabilities) | -90,016 | 265 | 107,170 | 229,818 | -90016.0,265.0,107170.0,229818.0 |
Total assets less current liabilities | 259,891 | 305,046 | 371,053 | 446,329 | 259891.0,305046.0,371053.0,446329.0 |
Net assets (liabilities) | 251,282 | 302,113 | 251282.0,302113.0,0.0,0.0 | ||
Equity / share capital and reserves | 251,282 | 302,113 | 371,053 | 446,329 | 251282.0,302113.0,371053.0,446329.0 |