BEACON FUNERAL SERVICES LTD
Previous names
GARY ARNOLD FUNERAL SERVICES LTD - 2012-09-21
BEACON FUNERAL SERVICES LTD - 2012-06-29
GARY ARNOLD FUNERAL SERVICES LTD. - 2012-02-24
BEACON FUNERAL SERVICES LIMITED - 2011-11-07
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
247,128 GBP2024-04-30
273,693 GBP2023-04-30
Debtors
163,587 GBP2024-04-30
40,747 GBP2023-04-30
Cash at bank and in hand
104,551 GBP2024-04-30
59,295 GBP2023-04-30
Current Assets
268,138 GBP2024-04-30
100,042 GBP2023-04-30
Creditors
Current
280,554 GBP2024-04-30
113,214 GBP2023-04-30
Net Current Assets/Liabilities
-12,416 GBP2024-04-30
-13,172 GBP2023-04-30
Total Assets Less Current Liabilities
234,712 GBP2024-04-30
260,521 GBP2023-04-30
Creditors
Non-current
31,420 GBP2023-04-30
Net Assets/Liabilities
234,712 GBP2024-04-30
229,101 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
234,612 GBP2024-04-30
229,001 GBP2023-04-30
Equity
234,712 GBP2024-04-30
229,101 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
114,221 GBP2024-04-30
114,221 GBP2023-04-30
Plant and equipment
749,008 GBP2024-04-30
742,348 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
863,229 GBP2024-04-30
856,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
616,101 GBP2024-04-30
582,876 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616,101 GBP2024-04-30
582,876 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
114,221 GBP2024-04-30
114,221 GBP2023-04-30
Plant and equipment
132,907 GBP2024-04-30
159,472 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,984 GBP2024-04-30
17,929 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
10,250 GBP2024-04-30
10,525 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
163,587 GBP2024-04-30
40,747 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
37,965 GBP2023-04-30
Trade Creditors/Trade Payables
Current
65,263 GBP2024-04-30
66,007 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,284 GBP2024-04-30
3,000 GBP2023-04-30
Other Creditors
Current
189,007 GBP2024-04-30
6,242 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
31,420 GBP2023-04-30
BEACON FUNERAL SERVICES LTD
InfoGARY ARNOLD FUNERAL SERVICES LTD - 2012-09-21
BEACON FUNERAL SERVICES LTD - 2012-06-29
GARY ARNOLD FUNERAL SERVICES LTD. - 2012-02-24
BEACON FUNERAL SERVICES LIMITED - 2011-11-07
Registered number 03916372
27 Rose Avenue, Hazlemere, High Wycombe, Buckinghamshire HP15 7PH
Private Limited Company incorporated on 2000-01-31 (25 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-11
CIF 0