Company information:
Boss Funeral Holdings Limited (No: 10096452)
Address: 13 PORTLAND ROAD, EDGBASTON, BIRMINGHAM, B16 9HN, UNITED KINGDOM
Status: Active
Incorporated: 04-Jan-2016
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 14-Apr-2025
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: JOSHUA STEPHEN LOWE ( DOB: Feb-1990 From: Oct-2023 )
Current Director: JULIE SAVELL-BOSS ( DOB: Dec-1966 From: Jun-2016 )
Current Director: ASHLEY MARK SAVELL-BOSS ( DOB: Mar-1966 From: Apr-2016 )
Current Director: NATALIE JAIN SAVELL-BOSS ( DOB: Dec-1989 From: Apr-2016 )
Resigned Director: TINA HILL ( DOB: Aug-1964 From: Mar-2019 To: Apr-2022 )
Resigned Director: TIMOTHY SPENCER JONES ( DOB: Jan-1965 From: Jun-2022 To: Oct-2023 )
Resigned Director: JAMES EDWARD RICHMOND ( DOB: Apr-1985 From: Apr-2016 To: Jul-2016 )
Persons of Significant Control:
Mr Ashley Mark Savell-Boss, 13 Portland Road Edgbaston, Birmingham, B16 9HN, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-03-31)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 450,000 | 839,460 | 985,882 | 960,634 | 891,696 | 1,251,874 | 1,669,632 | 450000.0,839460.0,985882.0,960634.0,891696.0,1251874.0,1669632.0 |
| Fixed assets / Property, plant and equipment | 389,460 | 535,882 | 510,634 | 441,696 | 418,607 | 836,365 | 0.0,389460.0,535882.0,510634.0,441696.0,418607.0,836365.0 | |
| Fixed assets / Investments, fixed assets | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 833,267 | 833,267 | 450000.0,450000.0,450000.0,450000.0,450000.0,833267.0,833267.0 |
| Current assets | 3,980 | 10,997 | 19,283 | 16,465 | 147,367 | 103,930 | 67,168 | 3980.0,10997.0,19283.0,16465.0,147367.0,103930.0,67168.0 |
| Current assets / Debtors | 2,346 | 1,380 | 7,754 | 8,317 | 67,065 | 98,171 | 60,272 | 2346.0,1380.0,7754.0,8317.0,67065.0,98171.0,60272.0 |
| Current assets / Cash at bank and on hand | 1,634 | 9,617 | 11,529 | 8,148 | 80,302 | 5,759 | 6,896 | 1634.0,9617.0,11529.0,8148.0,80302.0,5759.0,6896.0 |
| Net current assets (liabilities) | -246,514 | -445,341 | -615,104 | -689,551 | -731,483 | -893,278 | -1,084,184 | -246514.0,-445341.0,-615104.0,-689551.0,-731483.0,-893278.0,-1084184.0 |
| Total assets less current liabilities | 203,486 | 394,119 | 370,778 | 271,083 | 160,213 | 358,596 | 585,448 | 203486.0,394119.0,370778.0,271083.0,160213.0,358596.0,585448.0 |
| Net assets (liabilities) | 64,226 | 31,137 | 8,536 | 15,328 | 10,945 | 15,501 | 65,791 | 64226.0,31137.0,8536.0,15328.0,10945.0,15501.0,65791.0 |
| Equity / share capital and reserves | 64,226 | 31,137 | 8,536 | 15,328 | 10,945 | 15,501 | 65,791 | 64226.0,31137.0,8536.0,15328.0,10945.0,15501.0,65791.0 |