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Home > England & Wales Companies > BARRELLS THE FUNERAL DIRECTORS LIMITED
Company Information for

BARRELLS THE FUNERAL DIRECTORS LIMITED

LAWNSWOOD 245 FRATTON ROAD, PORTSMOUTH, HAMPSHIRE, PO1 5PA,
Company Registration Number
00798479
Private Limited Company
Active

Company Overview

About Barrells The Funeral Directors Ltd
BARRELLS THE FUNERAL DIRECTORS LIMITED was founded on 1964-03-26 and has its registered office in Hampshire. The organisation's status is listed as "Active". Barrells The Funeral Directors Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION FULL
  • Company qualifies as a small company
  • Company has filed full accounts
  • Company is exempt from audit
  • Annual turnover is less than £6.5 million
  • The balance sheet total is less than £ 3.26 million
  • Employs less than 50 employees
Key Data
Company Name
BARRELLS THE FUNERAL DIRECTORS LIMITED
 
Legal Registered Office
LAWNSWOOD 245 FRATTON ROAD
PORTSMOUTH
HAMPSHIRE
PO1 5PA
Other companies in PO1
 
Filing Information
Company Number 00798479
Company ID Number 00798479
Date formed 1964-03-26
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 30/04/2023
Account next due 31/01/2025
Latest return 31/08/2015
Return next due 28/09/2016
Type of accounts TOTAL EXEMPTION FULL
VAT Number /Sales tax ID GB108834074  
Last Datalog update: 2024-01-05 07:20:59
Primary Source:Companies House
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Company Officers of BARRELLS THE FUNERAL DIRECTORS LIMITED

Current Directors
Officer Role Date Appointed
TAMSIN VASHTI ROSE
Company Secretary 2004-09-21
COLIN STUART BARRELL
Director 1992-08-31
SIMON ALAN THETFORD
Director 2000-03-24
ROY SHELLEY WILDE
Director 2004-09-20
Previous Officers
Officer Role Date Appointed Date Resigned
DIANNE LESLEY BOORAH
Company Secretary 1992-08-31 2004-09-20
BARRY JAMES BOORAH
Director 2000-03-24 2004-09-20
JOAN KATHLEEN BARRELL
Director 1992-08-31 2000-03-24

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
TAMSIN VASHTI ROSE J.M.B.R. HOLDINGS LIMITED Company Secretary 2005-12-06 CURRENT 2004-08-27 Active
COLIN STUART BARRELL C S B (PORTSMOUTH) LIMITED Director 2001-04-09 CURRENT 2001-04-09 Dissolved 2017-04-11
ROY SHELLEY WILDE JAMES ASHTON & SON LIMITED Director 2005-05-03 CURRENT 1949-10-04 Active
ROY SHELLEY WILDE J.M.B.R. HOLDINGS LIMITED Director 2004-12-23 CURRENT 2004-08-27 Active
ROY SHELLEY WILDE JOHN WILDE & CO.(METALS)LIMITED Director 1992-10-01 CURRENT 1960-07-11 Active

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2023-12-06STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 4
2023-12-06STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 5
2023-12-06STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 6
2023-08-31CONFIRMATION STATEMENT MADE ON 31/08/23, WITH NO UPDATES
2023-06-2830/04/23 ACCOUNTS TOTAL EXEMPTION FULL
2022-10-20AA30/04/22 ACCOUNTS TOTAL EXEMPTION FULL
2022-09-12CONFIRMATION STATEMENT MADE ON 31/08/22, WITH UPDATES
2022-09-12CS01CONFIRMATION STATEMENT MADE ON 31/08/22, WITH UPDATES
2021-09-02CS01CONFIRMATION STATEMENT MADE ON 31/08/21, WITH UPDATES
2021-08-31PSC04Change of details for Mr Roy Shelley Wilde as a person with significant control on 2021-08-31
2021-08-31CH03SECRETARY'S DETAILS CHNAGED FOR TAMSIN VASHTI ROSE on 2021-08-31
2021-08-31CH01Director's details changed for Colin Stuart Barrell on 2021-08-31
2021-08-02AA30/04/21 ACCOUNTS TOTAL EXEMPTION FULL
2020-09-07CS01CONFIRMATION STATEMENT MADE ON 31/08/20, WITH UPDATES
2020-08-06AA30/04/20 ACCOUNTS TOTAL EXEMPTION FULL
2019-09-03CS01CONFIRMATION STATEMENT MADE ON 31/08/19, WITH UPDATES
2019-08-20AA30/04/19 ACCOUNTS TOTAL EXEMPTION FULL
2018-09-13AA30/04/18 ACCOUNTS TOTAL EXEMPTION FULL
2018-09-03CS01CONFIRMATION STATEMENT MADE ON 31/08/18, WITH UPDATES
2017-09-06LATEST SOC06/09/17 STATEMENT OF CAPITAL;GBP 617
2017-09-06CS01CONFIRMATION STATEMENT MADE ON 31/08/17, WITH UPDATES
2017-09-04AA30/04/17 ACCOUNTS TOTAL EXEMPTION FULL
2017-05-09LATEST SOC09/05/17 STATEMENT OF CAPITAL;GBP 617
2017-05-09SH0120/04/17 STATEMENT OF CAPITAL GBP 617.00
2017-01-09AA30/04/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-09-01LATEST SOC01/09/16 STATEMENT OF CAPITAL;GBP 614
2016-09-01CS01CONFIRMATION STATEMENT MADE ON 31/08/16, WITH UPDATES
2016-04-20LATEST SOC20/04/16 STATEMENT OF CAPITAL;GBP 614
2016-04-20SH0104/04/16 STATEMENT OF CAPITAL GBP 614
2015-09-24AA30/04/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-09-01LATEST SOC01/09/15 STATEMENT OF CAPITAL;GBP 611
2015-09-01AR0131/08/15 ANNUAL RETURN FULL LIST
2015-02-16LATEST SOC16/02/15 STATEMENT OF CAPITAL;GBP 611
2015-02-16SH0129/01/15 STATEMENT OF CAPITAL GBP 611.00
2014-11-18AA30/04/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-09-04LATEST SOC04/09/14 STATEMENT OF CAPITAL;GBP 608
2014-09-04AR0131/08/14 ANNUAL RETURN FULL LIST
2014-05-20SH0129/04/14 STATEMENT OF CAPITAL GBP 608
2014-01-07AA30/04/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-09-26AR0131/08/13 ANNUAL RETURN FULL LIST
2013-04-18SH0128/03/13 STATEMENT OF CAPITAL GBP 605
2012-12-19AA30/04/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-09-12AR0131/08/12 ANNUAL RETURN FULL LIST
2012-03-19SH0108/03/12 STATEMENT OF CAPITAL GBP 602
2012-01-18AASMALL COMPANY ACCOUNTS MADE UP TO 30/04/11
2011-09-12AR0131/08/11 ANNUAL RETURN FULL LIST
2011-03-22SH0115/02/11 STATEMENT OF CAPITAL GBP 599
2011-01-07AASMALL COMPANY ACCOUNTS MADE UP TO 30/04/10
2010-09-21AR0131/08/10 ANNUAL RETURN FULL LIST
2010-03-26SH0115/03/10 STATEMENT OF CAPITAL GBP 596
2009-11-16AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/09
2009-09-16363aRETURN MADE UP TO 31/08/09; FULL LIST OF MEMBERS
2009-04-0888(2)AD 03/04/09 GBP SI 3@1=3 GBP IC 590/593
2009-03-02AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/08
2009-01-07RES13AGREEMENT 31/03/2008
2008-09-26363aRETURN MADE UP TO 31/08/08; FULL LIST OF MEMBERS
2008-06-2588(2)AD 03/03/08 GBP SI 4@1=4 GBP IC 586/590
2008-04-22169GBP IC 1000/586 31/03/08 GBP SR 414@1=414
2008-04-21123GBP NC 1000/1100 26/10/07
2008-04-21RES01ADOPT MEM AND ARTS 26/10/2007
2008-04-21RES12VARYING SHARE RIGHTS AND NAMES
2008-02-28AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/07
2007-11-02363aRETURN MADE UP TO 31/08/07; FULL LIST OF MEMBERS
2007-03-08AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/06
2006-09-25363aRETURN MADE UP TO 31/08/06; FULL LIST OF MEMBERS
2006-03-02AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/05
2005-09-16363sRETURN MADE UP TO 31/08/05; FULL LIST OF MEMBERS
2005-06-20RES01ALTERATION TO MEMORANDUM AND ARTICLES
2005-02-28AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/04
2004-11-11287REGISTERED OFFICE CHANGED ON 11/11/04 FROM: C/O SHAKESPEARES SOMERSET HOUSE TEMPLE STREET BIRMINGHAM B2 5DJ
2004-10-28288bDIRECTOR RESIGNED
2004-10-12288aNEW DIRECTOR APPOINTED
2004-10-12288aNEW SECRETARY APPOINTED
2004-10-12288bSECRETARY RESIGNED
2004-09-17363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2004-09-17363sRETURN MADE UP TO 31/08/04; FULL LIST OF MEMBERS
2004-06-21403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2004-06-21403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2003-12-29AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/03
2003-12-18RES01ALTERATION TO MEMORANDUM AND ARTICLES
2003-10-14363(287)REGISTERED OFFICE CHANGED ON 14/10/03
2003-10-14363sRETURN MADE UP TO 31/08/03; FULL LIST OF MEMBERS
2002-11-14AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/02
2001-11-19AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/01
2001-11-13395PARTICULARS OF MORTGAGE/CHARGE
2001-11-13395PARTICULARS OF MORTGAGE/CHARGE
2001-11-07395PARTICULARS OF MORTGAGE/CHARGE
2001-09-25363(287)REGISTERED OFFICE CHANGED ON 25/09/01
2001-09-25363sRETURN MADE UP TO 31/08/01; FULL LIST OF MEMBERS
2001-09-21287REGISTERED OFFICE CHANGED ON 21/09/01 FROM: 10 BENNETS HILL BIRMINGHAM B2 5RS
2001-05-10AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/00
2001-01-31363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED;DIRECTOR RESIGNED
2001-01-31363sRETURN MADE UP TO 31/08/00; FULL LIST OF MEMBERS
2001-01-02288aNEW DIRECTOR APPOINTED
2000-12-20288aNEW DIRECTOR APPOINTED
2000-02-16AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/99
1999-09-20363sRETURN MADE UP TO 31/08/99; NO CHANGE OF MEMBERS
1999-01-27AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/98
1998-10-05363sRETURN MADE UP TO 31/08/98; NO CHANGE OF MEMBERS
1998-02-05AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/97
1997-10-15363sRETURN MADE UP TO 31/08/97; FULL LIST OF MEMBERS
1997-02-13AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/96
1996-10-16363sRETURN MADE UP TO 31/08/96; CHANGE OF MEMBERS
1996-01-19395PARTICULARS OF MORTGAGE/CHARGE
1996-01-16AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/95
1995-09-25363sRETURN MADE UP TO 31/08/95; NO CHANGE OF MEMBERS
1995-01-17AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/94
1994-09-28363sRETURN MADE UP TO 31/08/94; FULL LIST OF MEMBERS
Industry Information
SIC/NAIC Codes
96 - Other personal service activities
960 - Other personal service activities
96030 - Funeral and related activities




Licences & Regulatory approval
We could not find any licences issued to BARRELLS THE FUNERAL DIRECTORS LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against BARRELLS THE FUNERAL DIRECTORS LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 6
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 6
Details of Mortgagee Charges
Charge Type Date of Charge Charge Status Mortgagee
MORTGAGE 2001-11-13 Outstanding LLOYDS TSB BANK PLC
MORTGAGE 2001-11-13 Outstanding LLOYDS TSB BANK PLC
DEBENTURE DEED 2001-11-07 Outstanding LLOYDS TSB BANK PLC
LEGAL CHARGE 1996-01-17 Satisfied FRIENDS' PROVIDENT LIFE OFFICE
LEGAL CHARGE 1991-01-11 Satisfied HAMPSHIRE BUILDING SOCIETY
LEGAL CHARGE 1987-04-03 Satisfied COMMERCIAL FINANCIAL SERVICES LIMITED.
Creditors
Creditors Due After One Year 2013-04-30 £ 301,473
Creditors Due After One Year 2012-04-30 £ 218,822
Creditors Due Within One Year 2013-04-30 £ 627,905
Creditors Due Within One Year 2012-04-30 £ 598,623
Provisions For Liabilities Charges 2013-04-30 £ 25,363
Provisions For Liabilities Charges 2012-04-30 £ 14,092

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2013-04-30
Annual Accounts
2014-04-30
Annual Accounts
2015-04-30
Annual Accounts
2016-04-30
Annual Accounts
2017-04-30
Annual Accounts
2018-04-30
Annual Accounts
2019-04-30
Annual Accounts
2020-04-30
Annual Accounts
2021-04-30
Annual Accounts
2022-04-30

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on BARRELLS THE FUNERAL DIRECTORS LIMITED

Financial Assets
Balance Sheet
Cash Bank In Hand 2013-04-30 £ 870,268
Cash Bank In Hand 2012-04-30 £ 658,974
Current Assets 2013-04-30 £ 1,469,381
Current Assets 2012-04-30 £ 1,255,018
Debtors 2013-04-30 £ 236,141
Debtors 2012-04-30 £ 244,230
Fixed Assets 2013-04-30 £ 1,195,314
Fixed Assets 2012-04-30 £ 958,526
Secured Debts 2013-04-30 £ 391,395
Secured Debts 2012-04-30 £ 241,692
Shareholder Funds 2013-04-30 £ 1,709,954
Shareholder Funds 2012-04-30 £ 1,382,007
Stocks Inventory 2013-04-30 £ 25,352
Stocks Inventory 2012-04-30 £ 21,876
Tangible Fixed Assets 2013-04-30 £ 1,195,314
Tangible Fixed Assets 2012-04-30 £ 958,526

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of BARRELLS THE FUNERAL DIRECTORS LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for BARRELLS THE FUNERAL DIRECTORS LIMITED
Trademarks
We have not found any records of BARRELLS THE FUNERAL DIRECTORS LIMITED registering or being granted any trademarks
Income
Government Income

Government spend with BARRELLS THE FUNERAL DIRECTORS LIMITED

Government Department Income DateTransaction(s) Value Services/Products
Portsmouth City Council 2017-02-02 GBP £1,150 Private contractors
Portsmouth City Council 2016-10-27 GBP £135 Services
Portsmouth City Council 2016-10-27 GBP £467 Services
Portsmouth City Council 2015-01-28 GBP £1,110 Private contractors
Waverley Borough Council 2013-05-08 GBP £1,920 Grounds Maintenance Non Contract
HAMPSHIRE COUNTY COUNCIL 2012-03-26 GBP £737 Coroner's - Removing Body
Portsmouth City Council 2011-12-16 GBP £1,247 Customer and client receipts
Portsmouth City Council 2011-09-30 GBP £998 Private contractors

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where BARRELLS THE FUNERAL DIRECTORS LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded BARRELLS THE FUNERAL DIRECTORS LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded BARRELLS THE FUNERAL DIRECTORS LIMITED any grants or awards.
Ownership
    We could not find any group structure information
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