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REGENT FUNERAL SERVICES LIMITED
CIVIC CENTRE, REGENT STREET, GATESHEAD, TYNE AND WEAR, NE8 1HHCompany Number: 10669594
Incorporation date: 14-Mar-2017
Status: Active
Entity type: Private Limited Company
SIC codes:
96030 Funeral and related activities
SUMMARY
This company is 7.6 years old and is currently active. It is controlled by The Borough Council Of Gateshead. No P&L financials are available but there is Balance Sheet data. The company has negative equity (net assets) of GBP -942 thousand which has worsened since the previous year's figure of GBP -842.6 thousand. Although the P&L is not published, we can infer from the Balance Sheet that Net Loss was GBP 99.3 thousand in the last reported period. The company is both loss making and has negative equity, it is therefore likely to go bankrupt unless it can raise funding or business has improved since the last accounts were filed. Retained earnings is negative (GBP -942 thousand), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. The company has 4 active officers (directors or partners) who are or were officers of 12 other companies, 1 (8.3%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 31-Dec-2024Accounts Filed: SMALL (31-Mar-2023)
P&L Financials:
| Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
|---|---|---|---|---|---|---|---|
| 31-Mar-2022 | GBP | -245,630 | |||||
| 31-Mar-2021 | GBP | -120,935 | |||||
| 31-Mar-2018 | GBP | -43,241 | -43,241 |
Balance Sheet Financials:
| Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
|---|---|---|---|---|---|---|---|---|---|
| 31-Mar-2023 | GBP | 34,305 | 952,308 | 18,322 | 1 | -941,954 | -941,953 | ||
| 31-Mar-2022 | GBP | 44,537 | 828,286 | 22,902 | 1 | -842,612 | -842,611 | ||
| 31-Mar-2021 | GBP | 26,681 | 590,890 | 27,482 | 1 | -618,982 | -618,981 | ||
| 31-Mar-2018 | GBP | 43,240 | 1 | -43,241 | -43,240 |
VALUATION EVENTS (BETA)
| Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
|---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
| Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
|---|
DIRECTORS
| Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
|---|---|---|---|---|---|---|---|
| Active | Colin Sergeant Brigham SWINNEY | 16 Mar 2023 | Acting Service Director | British | 1 - 0 | 0 (0.0%) | |
| Resigned | Janice Sarah BARCLAY | 25 Oct 2019 | 31 Mar 2022 | Service Director | British | 0 - 1 | 0 (0.0%) |
| Active | Sandra Karen WATSON | 25 Oct 2019 | Development Manager | British | 1 - 0 | 0 (0.0%) | |
| Active | Michael Alexander BARKER | 14 Mar 2017 | Strategic Director | British | 6 - 7 | 2 (15.4%) | |
| Active | Darren Thomas COLLINS | 14 Mar 2017 | Strategic Director | British | 3 - 3 | 0 (0.0%) | |
| Resigned | Colin HUNTINGTON | 14 Mar 2017 | 31 Mar 2024 | Service Director | British | 0 - 2 | 0 (0.0%) |
| Resigned | Paul Andrew DOWLING | 14 Mar 2017 | 12 Nov 2018 | Strategic Director | British | 0 - 6 | 2 (33.3%) |
Average tenure of active directors: 5.4 years
Average tenure of resigned directors: 3.7 years
Average active director Dissolution Rate: 3.8%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
|
Name
|
|||||
|---|---|---|---|---|---|
| NORTH MUSIC TRUST (04044936) - Active | ✔ | ✔ | |||
| MUSIC NORTH LIMITED (04344453) - Active | ✔ | ||||
| BEAMISH MUSEUM (05751540) - Active | ✔ | ||||
| INSPIREDSPACES STAG LIMITED (06436101) - Active | ✔ | ||||
| BEAMISH MUSEUM TRADING LIMITED (06525165) - Active | ✔ | ||||
| GATESHEAD TECHNOLOGY INNOVATION LIMITED (06698414) - Dissolved | ✔ | ||||
| GTI HOLDINGS LIMITED (06873277) - Dissolved | ✔ | ||||
| GATESHEAD TRADING COMPANY LIMITED (06873659) - Active | ✔ | ✔ | |||
| THE NORTH EAST APPRENTICESHIP COMPANY LIMITED (07156484) - Active | ✔ | ||||
| GATESHEAD ENERGY COMPANY LIMITED (09720758) - Active | ✔ | ✔ | |||
| GATESHEAD ENERGY HOLDINGS LIMITED (09743047) - Active | ✔ | ✔ | |||
| REGENT FUNERAL SERVICES LIMITED (10669594) - Active | ✔ | ✔ | ✔ | ✔ | |
| GATESHEAD QUAYS HOTEL COMPANY LIMITED (12748044) - Active | ✔ |
SHAREHOLDERS (BETA)
No shareholder data available
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
REGENT FUNERAL SERVICES LIMITED
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
96030 Funeral and related activities)
| Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
|---|---|---|---|---|---|---|
| DIGNITY FUNERALS LIMITED | 4 KING EDWARDS COURT, SUTTON COLDFIELD, WEST MIDLANDS, B73 6AP | 00041598 | 2017-12-29 | 267,344,000 | 79,306,000 | |
| DIGNITY FUNERALS NO.3 LIMITED | 4 KING EDWARDS COURT, KING EDWARDS SQUARE, SUTTON COLDFIELD, WEST MIDLANDS, B73 6AP | 09166331 | 2017-12-29 | 26,696,000 | 9,684,000 | |
| WALKER FAMILY HOLDINGS LIMITED | ELDON HOUSE, 36 ELDON ROAD, READING, RG1 4DL | 07613248 | 2018-05-31 | 7,344,625 | 0 | |
| BROOKWOOD PARK LIMITED | THE ST BOTOLPH BUILDING, 138, HOUNDSDITCH, LONDON, EC3A 7AR | 00034195 | 2017-12-31 | 854,300 | 0 | |
| PHILLIP G. DAVIES LTD | BETHEL PRIVATE CHAPEL OF REST WAUNARLWYDD ROAD, COCKETT, SWANSEA, WALES, SA2 0GB | 05527313 | 2017-08-31 | 744,845 | 0 | |
| G & M GOOLD ( INDEPENDENT FUNERAL DIRECTORS) LIMITED | 80 MOUNT STREET, NOTTINGHAM, ENGLAND, NG1 6HH | 08315104 | 2018-03-31 | 599,681 | 0 | |
| A W MAYS (WESTBURY) LIMITED | 52 WARMINSTER ROAD, WESTBURY, WILTSHIRE, UNITED KINGDOM, BA13 3PF | 09111733 | 2017-07-31 | 588,892 | 0 | |
| A.E. STOODLEY & SON LIMITED | TIMBERLY, SOUTH STREET, AXMINSTER, DEVON, UNITED KINGDOM, EX13 5AD | 05108047 | 2018-06-30 | 559,516 | 0 | |
| O.G. HARRIES LIMITED | BETHEL FUNERAL HOME STATION ROAD, PONTYBEREM, LLANELLI, WALES, SA15 5LF | 09166562 | 2017-06-30 | 304,971 | 0 | |
| LEGACY INDEPENDENT FUNERAL DIRECTORS LTD | 730 ANLABY ROAD, HULL, HU4 6BP | 07423269 | 2018-05-04 | 142,555 | 0 | |
| BLUEBELL MEMORIALS LTD | 21 BECKTON AVENUE, SHEFFIELD, UNITED KINGDOM, S20 7NU | 09486277 | 2019-03-31 | 113,894 | 0 | |
| GO SIMPLY FUNERALS LIMITED | 24 - 25 BARNACK BUSINESS CENTRE, BLAKEY ROAD, SALISBURY, WILTSHIRE, ENGLAND, SP1 2LP | 10371924 | 2017-09-30 | 91,475 | 0 | |
| EDEN FUNERAL DIRECTORS LTD | 7 ADDISON SQUARE, RINGWOOD, HAMPSHIRE, UNITED KINGDOM, BH24 1NY | 09852333 | 2017-12-31 | 89,628 | 0 | |
| J BROWN FUNERAL SERVICES LIMITED | 23 CHURCH STREET, RICKMANSWORTH, ENGLAND, WD3 1DE | 09948502 | 2018-01-31 | 83,768 | 0 | |
| D & N GODDARD MEMORIALS LIMITED | 11 ROMAN WAY BUSINESS CENTRE, BERRY HILL, DROITWICH, WORCESTERSHIRE, WR9 9AJ | 06046430 | 2018-01-31 | 29,351 | 0 | |
| DATA SERVICES (GB) LIMITED | THE OAKS STONEY LANE, DUNSTON HEATH, STAFFORD, ENGLAND, ST18 9AQ | 06235061 | 2018-05-31 | 16,127 | 0 | |
| ESTATES AND WILLS LIMITED | 61 REDLANDS ROAD, PENARTH, SOUTH GLAMORGAN, CF64 2WE | 08833345 | 2018-03-31 | 7,992 | 0 |
96090-Other service activities not elsewhere classified |
| AUTUMN LEAVES FUNERAL PLANS LTD | 71-75 SHELTON STREET, COVENT GARDEN, LONDON, ENGLAND, WC2H 9JQ | 11008679 | 2018-10-31 | 1,200 | 0 | |
| BURROUGHS & KEAREY (FUNERAL DIRECTORS) LIMITED | THE CHAPEL OF REST, REAR OF BARWIS TERRACE, PENZANCE, CORNWALL, TR18 2AW | 05826081 | 2018-06-30 | 0 | 0 | |
| REGENT FUNERAL SERVICES LIMITED | CIVIC CENTRE, REGENT STREET, GATESHEAD, TYNE AND WEAR, NE8 1HH | 10669594 | 2018-03-31 | 0 | 0 | |
| FUNERAL PARTNERS LIMITED | CUMBERLAND COURT, 80 MOUNT STREET, NOTTINGHAM, NG1 6HH | 06276941 | 0000-00-00 | 0 | 0 | |
| WOKING NECROPOLIS AND MAUSOLEUM LIMITED | THE ST BOTOLPH BUILDING, 138, HOUNDSDITCH, LONDON, EC3A 7AR | 09337764 | 0000-00-00 | 0 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
| Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
|---|---|---|---|---|
| REGENT FUNERAL SERVICES LIMITED | 0.7% | 3.6% | 7.1% | Medium |
| Other companies Active in the same sector | 0.2% | 1.4% | 4.2% | Medium |
| Age | 0.6% | 2.5% | 4.9% | Medium |
| Company Type | 0.7% | 3.7% | 7.4% | Medium |
| Accounts category | 0.5% | 1.5% | 2.8% | Medium |
| Accounting Month | 0.5% | 1.8% | 3.9% | Medium |
| Sic code count | 0.7% | 3.5% | 7.0% | Medium |
