{ "company_number": "06562303", "name": "Beltinge & District Funeral Services Limited", "url": "/company/06562303", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-04-10", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 2688820, "url": "/address/2688820", "line1": "8A ALFRED SQUARE", "line2": "", "post_town": "DEAL", "county": "KENT", "country": "", "postcode": "CT14 6LU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06562303", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06562303/accounts/2025-03-31", "pdf_url": "/company/06562303/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "75904.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "296091.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "271794.00", "total_assets_less_current_liabilities": "347698.00", "net_assets_liabilities": "343281.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "343281.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/06562303/accounts/2024-03-31", "pdf_url": "/company/06562303/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "95164.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "242309.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "239848.00", "total_assets_less_current_liabilities": "335012.00", "net_assets_liabilities": "330695.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "330695.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/06562303/accounts/2023-03-31", "pdf_url": "/company/06562303/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "23124.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "317144.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "288958.00", "total_assets_less_current_liabilities": "312082.00", "net_assets_liabilities": "312082.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "312082.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/06562303/accounts/2022-03-31", "pdf_url": "/company/06562303/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "37787.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "223251.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "201298.00", "total_assets_less_current_liabilities": "239085.00", "net_assets_liabilities": "239085.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "239085.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/06562303/accounts/2021-03-31", "pdf_url": "/company/06562303/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "23450.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "216577.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "198671.00", "total_assets_less_current_liabilities": "222121.00", "net_assets_liabilities": "216924.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "216924.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/06562303/accounts/2020-03-31", "pdf_url": "/company/06562303/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "27612.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "191819.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "173031.00", "total_assets_less_current_liabilities": "200643.00", "net_assets_liabilities": "197946.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "197946.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06562303/accounts/2019-03-31", "pdf_url": "/company/06562303/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-23064.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-165328.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-139936.00", "total_assets_less_current_liabilities": "-163000.00", "net_assets_liabilities": "-161200.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "161200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/06562303/accounts/2018-03-31", "pdf_url": "/company/06562303/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-33209.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-215169.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-90926.00", "total_assets_less_current_liabilities": "-124135.00", "net_assets_liabilities": "-121750.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "121750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/06562303/accounts/2017-03-31", "pdf_url": "/company/06562303/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Beltinge & District Funeral Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-43354.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-131248.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25421.00", "total_assets_less_current_liabilities": "-68775.00", "net_assets_liabilities": "-67035.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "67035.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/06562303/accounts/2016-03-31", "pdf_url": "/company/06562303/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Beltinge & District Funeral Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9218.00", "debtors": "10896.00", "cash_bank_in_hand": "155654.00", "current_assets": "167400.00", "creditors_due_within_one_year": "125426.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41974.00", "total_assets_less_current_liabilities": "63192.00", "net_assets_liabilities": "63192.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "63092.00", "shareholder_funds": "63192.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/06562303/accounts/2015-03-31", "pdf_url": "/company/06562303/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Beltinge & District Funeral Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14392.00", "debtors": "23807.00", "cash_bank_in_hand": "130989.00", "current_assets": "155646.00", "creditors_due_within_one_year": "131831.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23815.00", "total_assets_less_current_liabilities": "51207.00", "net_assets_liabilities": "51207.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "51107.00", "shareholder_funds": "51207.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/06562303/accounts/2014-03-31", "pdf_url": "/company/06562303/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Beltinge & District Funeral Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14991.00", "debtors": "6126.00", "cash_bank_in_hand": "84728.00", "current_assets": "91849.00", "creditors_due_within_one_year": "99005.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7156.00", "total_assets_less_current_liabilities": "21835.00", "net_assets_liabilities": "21835.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21735.00", "shareholder_funds": "21835.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/06562303/accounts/2013-03-31", "pdf_url": "/company/06562303/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21614.00", "debtors": "19803.00", "cash_bank_in_hand": "75893.00", "current_assets": "96571.00", "creditors_due_within_one_year": "99506.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2935.00", "total_assets_less_current_liabilities": "18679.00", "net_assets_liabilities": "18679.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "18579.00", "shareholder_funds": "18679.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/06562303/accounts/2012-03-31", "pdf_url": "/company/06562303/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23747.00", "debtors": "7385.00", "cash_bank_in_hand": "66162.00", "current_assets": "74797.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12770.00", "total_assets_less_current_liabilities": "10977.00", "net_assets_liabilities": "10977.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10877.00", "shareholder_funds": "10977.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/06562303/accounts/2011-03-31", "pdf_url": "/company/06562303/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19575.00", "debtors": "8333.00", "cash_bank_in_hand": "54813.00", "current_assets": "64321.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13144.00", "total_assets_less_current_liabilities": "6431.00", "net_assets_liabilities": "6431.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6331.00", "shareholder_funds": "6431.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/06562303/accounts/2010-03-31", "pdf_url": "/company/06562303/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23150.00", "debtors": "7701.00", "cash_bank_in_hand": "39665.00", "current_assets": "48541.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22654.00", "total_assets_less_current_liabilities": "496.00", "net_assets_liabilities": "496.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "396.00", "shareholder_funds": "496.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/06562303/accounts/2009-03-31", "pdf_url": "/company/06562303/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Beltinge & District Funeral Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26725.00", "debtors": "3478.00", "cash_bank_in_hand": "37605.00", "current_assets": "42333.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23946.00", "total_assets_less_current_liabilities": "2779.00", "net_assets_liabilities": "2779.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2679.00", "shareholder_funds": "2779.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06562303/filing-history" }, "confirmation_statement": { "next_due": "2027-04-24", "last_made_up": "2026-04-10" }, "officers": [], "psc": [ { "name": "Mr Brian John Wells", "kind": "individual-person-with-significant-control", "person_url": "/person/709255", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }