Website & contact details
- Group website
- The site of this company’s group or brand.
Caerphilly Funeral Services Limited
- Incorporated
- 3 February 2004 (22 years)
- Industry
- Funeral and related activities (96030)
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Cumberland Court80 Mount StreetNottinghamNG1 6HH
Filing status
- Accounts due
- 18 December 2026
- Last accounts
- 4 April 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Fraser, Andrew Hector
Secretary · Appointed 4 April 2025
Director · Appointed 4 April 2025
British
Born October 1971 (55)
Director · Appointed 4 April 2025
British
Born April 1963 (63)
Officer history (3 former)
4 April 2025
Appointed Fraser, Andrew Hector as Secretary
4 April 2025
4 April 2025
4 April 2025
Resigned Patel, Madhulata Ambelal as Secretary
4 April 2025
6 September 2017
1 February 2012
3 February 2004
Appointed Patel, Madhulata Ambelal as Secretary
3 February 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 06276941
Former controllers (2)
4 April 2025
Ceased Madhulata Patel — Owns 25–50% of shares
4 April 2025
Financials
Balance sheet as at 4 April 2025 · total exemption full accounts
- Net Assets
- £153,959
- Cash
- £14,205
- Employees
- 24
- Debt Ratio
- 74%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £489,641 | £580,511 | £630,242 | £634,775 | £694,182 | £564,800 |
| Current Assets | £112,510 | £124,804 | £146,369 | £154,707 | £205,404 | £148,429 |
| Debtors | £91,884 | £37,620 | £112,928 | £106,061 | £94,151 | £92,100 |
| Cash | £14,205 | £69,984 | £19,441 | £23,646 | £93,753 | £47,669 |
| Creditors (< 1 year) | £415,882 | £220,415 | £212,145 | £271,538 | £238,517 | £212,285 |
| Creditors (> 1 year) | £0 | £157,566 | £123,897 | £178,678 | £245,560 | £229,249 |
| Net Current Assets | (£303,372) | (£95,611) | (£65,776) | (£116,831) | (£33,113) | (£63,856) |
| Net Assets | £153,959 | £288,902 | £422,285 | £312,236 | £375,855 | £247,246 |
| Shareholder Funds | £288,902 | £422,285 | £312,236 | £375,855 | £247,246 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Previous accounting period shortened | |||
| 25 June 2026 | Previous accounting period shortened | |||
| 5 February 2026 | Confirmation statement with updates | 3 February 2026 | ||
| 26 November 2025 | Total exemption full accounts | 4 April 2025 | ||
| 15 July 2025 | Current accounting period shortened |
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