Filing status
- Accounts due
- 26 January 2028
- Last accounts
- 26 April 2026
- Conf. stmt due
- 5 January 2027
- Last conf. stmt
- 22 December 2025
G.E. Simnett & Family Funeral Directors Ltd
- Incorporated
- 23 December 2011 (14 years)
- Industry
- Funeral and related activities (96030)
- Directors
- George Edward Stephen Simnett
- Owned by
- George Edward Stephen Simnett
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Suite 2A Chatsworth HousePrime Business CentreRayneswayDerbyDE21 7SR
Officers 1 active
Officer details are public data from the Companies House register.
Simnett, George Edward Stephen
Director · Appointed 23 December 2011
English
Born March 1993 (33)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
George Edward Stephen Simnett
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1993 (33)
Financials
Figures from 2025 accounts. Newer accounts, made up to 26 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £749
- Employees
- 9
- Debt Ratio
- 100%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £363,562 | £375,606 | £429,584 | £272,412 | £326,285 | £187,899 | £168,283 |
| Current Assets | £122,117 | £118,149 | £131,773 | £201,136 | £102,412 | £159,534 | £110,215 |
| Debtors | £108,094 | £128,110 | £90,312 | £122,560 | £97,465 | ||
| Cash | £23,679 | £73,026 | £12,100 | £36,974 | £12,750 | ||
| Creditors (< 1 year) | £404,147 | £404,016 | £258,712 | £202,608 | £187,994 | £117,225 | £63,835 |
| Creditors (> 1 year) | £92,130 | £76,221 | £311,171 | £157,967 | £141,631 | £98,674 | £101,706 |
| Net Current Assets | (£269,063) | (£262,188) | (£126,939) | (£1,472) | (£85,582) | £42,309 | £46,380 |
| Net Assets | £749 | £35,577 | (£10,146) | £82,428 | £60,487 | £102,171 | £87,854 |
| Shareholder Funds | £749 | £35,577 | (£10,146) | £82,428 | £60,487 | £102,171 | £87,854 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Total exemption full accounts | 26 April 2026 | ||
| 15 January 2026 | Micro company accounts | 26 April 2025 | ||
| 5 January 2026 | Confirmation statement with no updates | 22 December 2025 | ||
| 22 January 2025 | Micro company accounts | 26 April 2024 | ||
| 3 January 2025 | Confirmation statement with no updates | 22 December 2024 |
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