Property, Plant & Equipment
489,641 GBP2025-04-04
580,511 GBP2024-03-31
Fixed Assets
489,641 GBP2025-04-04
580,511 GBP2024-03-31
Total Inventories
6,421 GBP2025-04-04
17,200 GBP2024-03-31
Debtors
91,884 GBP2025-04-04
37,620 GBP2024-03-31
Cash at bank and in hand
14,205 GBP2025-04-04
69,984 GBP2024-03-31
Current Assets
112,510 GBP2025-04-04
124,804 GBP2024-03-31
Creditors
-415,882 GBP2025-04-04
-220,415 GBP2024-03-31
Net Current Assets/Liabilities
-303,372 GBP2025-04-04
-95,611 GBP2024-03-31
Total Assets Less Current Liabilities
186,269 GBP2025-04-04
484,900 GBP2024-03-31
Net Assets/Liabilities
153,959 GBP2025-04-04
288,902 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-04-04
100 GBP2024-03-31
Revaluation reserve
79,016 GBP2025-04-04
79,016 GBP2024-03-31
Retained earnings (accumulated losses)
74,843 GBP2025-04-04
209,786 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-04-04
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
139,999 GBP2025-04-04
139,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,999 GBP2025-04-04
139,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
312,124 GBP2025-04-04
310,000 GBP2024-03-31
Motor vehicles
511,445 GBP2025-04-04
526,895 GBP2024-03-31
Furniture and fittings
38,060 GBP2025-04-04
116,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
861,629 GBP2025-04-04
953,449 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,450 GBP2024-04-01 ~ 2025-04-04
Furniture and fittings
-83,587 GBP2024-04-01 ~ 2025-04-04
Property, Plant & Equipment - Disposals
-99,037 GBP2024-04-01 ~ 2025-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,124 GBP2025-04-04
18,600 GBP2024-03-31
Motor vehicles
313,503 GBP2025-04-04
274,031 GBP2024-03-31
Furniture and fittings
21,361 GBP2025-04-04
80,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,988 GBP2025-04-04
372,938 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
48,631 GBP2024-04-01 ~ 2025-04-04
Furniture and fittings
6,714 GBP2024-04-01 ~ 2025-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,545 GBP2024-04-01 ~ 2025-04-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,159 GBP2024-04-01 ~ 2025-04-04
Furniture and fittings
-65,660 GBP2024-04-01 ~ 2025-04-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,819 GBP2024-04-01 ~ 2025-04-04
Property, Plant & Equipment
Land and buildings, Owned/Freehold
275,000 GBP2025-04-04
291,400 GBP2024-03-31
Motor vehicles
197,942 GBP2025-04-04
252,864 GBP2024-03-31
Furniture and fittings
16,699 GBP2025-04-04
36,247 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
86,408 GBP2025-04-04
29,538 GBP2024-03-31
Prepayments/Accrued Income
Current
5,476 GBP2025-04-04
5,776 GBP2024-03-31
Other Debtors
Current
2,306 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
65,231 GBP2025-04-04
43,798 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90,433 GBP2025-04-04
63,834 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
95,546 GBP2025-04-04
25,486 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,019 GBP2025-04-04
7,301 GBP2024-03-31
Other Creditors
Current
40,452 GBP2025-04-04
967 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
53,944 GBP2025-04-04
55,597 GBP2024-03-31
Amounts owed to directors
Current
56,257 GBP2025-04-04
23,432 GBP2024-03-31
Creditors
Current
415,882 GBP2025-04-04
220,415 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
61,205 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
96,361 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-04
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-04-04
CAERPHILLY FUNERAL SERVICES LIMITED
InfoESHAN PATEL THOMAS LIMITED - 2004-04-07
Registered number 05032842Cumberland Court, 80 Mount Street, Nottingham NG1 6HH
PRIVATE LIMITED COMPANY incorporated on 2004-02-03 (22 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-03
CIF 0CAERPHILLY FUNERAL SERVICES LIMITED
SRegistered number 05032842
Parc Avenue Funeral Home, Parc Avenue, Caerphilly, Mid Glamorgan, Wales, CF83 3AZ
CIF 1 CAERPHILLY FUNERAL SERVICES LIMITED
SRegistered number 05032842
Clifton House, Four Elms Road, Cardiff, United Kingdom, CF24 1LE
Limited Company in Companies House, England And Wales
CIF 2 CAERPHILLY FUNERAL SERVICES LTD
SRegistered number 05032842
11, Parc Avenue, Caerphilly, 31/03/2023, United Kingdom, CF83 3AZ
Limited Company in United Kingdom
CIF 3 CAERPHILLY FUNERAL SERVICES LTD
SRegistered number 05032842
Parc Avenue Funeral Home, Parc Avenue, Caerphilly, Wales, CF83 3AZ
Limited Company in England And Wales, Wales
CIF 4