Colin Phillips Funerals Limited

Active06281870 Private limited company
Incorporated
15 June 2007 (19 years)
Industry
Funeral and related activities (96030)
Directors
Colin Phillips
Owned by
Colin Phillips
Accounts type
Total exemption full
Region
Wales
Address
Broyan House
Priory Street
Cardigan
SA43 1BZ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
29 June 2027
Last conf. stmt
15 June 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Phillips, Colin
Director · Appointed 15 June 2007
British
Born July 1963 (63)
Officer history (2 former)
29 February 2024
Resigned Evans, Lowri Morgan as Director
28 April 2022
Resigned Davies, David Michael Barry as Secretary
31 January 2017
Appointed Evans, Lowri Morgan as Director
15 June 2007
Appointed Phillips, Colin as Director
15 June 2007
Appointed Davies, David Michael Barry as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Colin Phillips
Individual · Notified 6 April 2016
Owns 75–100% of shares
Welsh
Born July 1963 (63)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£122,329
Cash
£22,476
Employees
3
Debt Ratio
45%
Current Ratio
1.9x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £75,650 £122,410 £124,575 £116,582 £130,639 £126,799 £122,329
Balance sheet detail
2025202420232022202120202019
Fixed Assets£66,574£85,095£109,325£118,361£134,470£130,193£86,959
Current Assets£153,868£144,720£196,310£201,007£205,040£223,312£115,560
Debtors£131,392£91,576£95,813£86,821£84,467£68,719£45,326
Cash£22,476£53,144£100,497£114,186£120,573£154,593£70,234
Creditors (< 1 year)£80,228£75,434£133,914£116,817£113,735£107,144£56,356
Creditors (> 1 year)£17,885£27,582£35,473£80,128£91,894£103,906£69,255
Net Current Assets£73,640£69,286£62,396£84,190£91,305£116,168£59,204
Net Assets£122,329£126,799£130,639£116,582£124,575£122,410£75,650
Shareholder Funds£122,329£126,799£130,639£116,582£124,575£122,410£75,650

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 July 2026Confirmation statement with no updates15 June 2026
30 March 2026Total exemption full accounts30 June 2025
30 June 2025Confirmation statement with no updates15 June 2025
31 March 2025Total exemption full accounts30 June 2024
27 June 2024Confirmation statement with no updates15 June 2024
Show all recent filings

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