{ "company_number": "07989406", "name": "KIM Metcalf Funeral Services Limited", "url": "/company/07989406", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-03-14", "dissolved_on": null, "sic_codes": [ { "code": "96030", "description": "Funeral and related activities", "section": "S", "section_name": "Other service activities", "url": "/sic/96030" } ], "registered_address": { "id": 1765952, "url": "/address/1765952", "line1": "95 DENTON ROAD", "line2": "AUDENSHAW", "post_town": "MANCHESTER", "county": "", "country": "ENGLAND", "postcode": "M34 5BL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07989406", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07989406/accounts/2025-03-31", "pdf_url": "/company/07989406/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Kim Metcalf Funeral Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "105038.00", "debtors": "20394.00", "cash_bank_in_hand": "69314.00", "current_assets": "89708.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26413.00", "total_assets_less_current_liabilities": "131451.00", "net_assets_liabilities": "121606.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-December2025.zip" }, { "url": "/company/07989406/accounts/2024-03-31", "pdf_url": "/company/07989406/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Kim Metcalf Funeral Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "109998.00", "debtors": "25599.00", "cash_bank_in_hand": "84827.00", "current_assets": "110426.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35371.00", "total_assets_less_current_liabilities": "74627.00", "net_assets_liabilities": "58914.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-December2024.zip" }, { "url": "/company/07989406/accounts/2023-03-31", "pdf_url": "/company/07989406/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Kim Metcalf Funeral Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "115951.00", "debtors": "51947.00", "cash_bank_in_hand": "101141.00", "current_assets": "153088.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14691.00", "total_assets_less_current_liabilities": "101260.00", "net_assets_liabilities": "81711.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-December2023.zip" }, { "url": "/company/07989406/accounts/2022-03-31", "pdf_url": "/company/07989406/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Kim Metcalf Funeral Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "102773.00", "debtors": "33449.00", "cash_bank_in_hand": "74571.00", "current_assets": "108020.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9293.00", "total_assets_less_current_liabilities": "112066.00", "net_assets_liabilities": "89204.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-December2022.zip" }, { "url": "/company/07989406/accounts/2021-03-31", "pdf_url": "/company/07989406/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Kim Metcalf Funeral Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "104999.00", "debtors": "27805.00", "cash_bank_in_hand": "95390.00", "current_assets": "123195.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-72535.00", "total_assets_less_current_liabilities": "32464.00", "net_assets_liabilities": "4855.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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/07989406/accounts/2020-03-31", "pdf_url": "/company/07989406/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Kim Metcalf Funeral Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "107308.00", "debtors": "33421.00", "cash_bank_in_hand": "81021.00", "current_assets": "114442.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-72475.00", "total_assets_less_current_liabilities": "34833.00", "net_assets_liabilities": "2655.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-January2021.zip" }, { "url": "/company/07989406/accounts/2019-03-31", "pdf_url": "/company/07989406/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Kim Metcalf Funeral Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "109728.00", "debtors": "44951.00", "cash_bank_in_hand": "102235.00", "current_assets": "147186.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-71554.00", "total_assets_less_current_liabilities": "38174.00", "net_assets_liabilities": "1867.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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/07989406/accounts/2018-03-31", "pdf_url": "/company/07989406/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Kim Metcalf Funeral Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "112295.00", "debtors": "33531.00", "cash_bank_in_hand": "64793.00", "current_assets": "98324.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-68391.00", "total_assets_less_current_liabilities": "43904.00", "net_assets_liabilities": "1580.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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/07989406/accounts/2017-03-31", "pdf_url": "/company/07989406/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Kim Metcalf Funeral Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "115059.00", "debtors": "23676.00", "cash_bank_in_hand": "111421.00", "current_assets": "135097.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-68626.00", "total_assets_less_current_liabilities": "46433.00", "net_assets_liabilities": "115.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-November2017.zip" }, { "url": "/company/07989406/accounts/2016-03-31", "pdf_url": "/company/07989406/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Kim Metcalf Funeral Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "118084.00", "debtors": "17633.00", "cash_bank_in_hand": "56423.00", "current_assets": "74056.00", "creditors_due_within_one_year": "139125.00", "creditors_due_after_one_year": "50318.00", "net_current_assets_liabilities": "-65069.00", "total_assets_less_current_liabilities": "53015.00", "net_assets_liabilities": "2697.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "2692.00", "shareholder_funds": null, "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-October2016.zip" }, { "url": "/company/07989406/accounts/2015-03-31", "pdf_url": "/company/07989406/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Kim Metcalf Funeral Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "118795.00", "debtors": "18322.00", "cash_bank_in_hand": "54595.00", "current_assets": "72917.00", "creditors_due_within_one_year": "129952.00", "creditors_due_after_one_year": "53771.00", "net_current_assets_liabilities": "-57035.00", "total_assets_less_current_liabilities": "61760.00", "net_assets_liabilities": "7989.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "7984.00", "shareholder_funds": null, "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-December2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-03-31", "filing_date": "2015-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07989406/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07989406/filing-history/MzExNDkxOTM4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07989406/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07989406/filing-history/MzA4OTA4MTQxMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07989406/filing-history" }, "confirmation_statement": { "next_due": "2027-03-28", "last_made_up": "2026-03-14" }, "officers": [], "psc": [ { "name": "Mrs Kimberly Janice Metcalf", "kind": "individual-person-with-significant-control", "person_url": "/person/2726807", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-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": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+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." }