Hugh Gooding Funeral Services Limited in Leeds, LS7 4HE

Description

Data updated on: 01-11-2023

Hugh Gooding Funeral Services has been offering its services for 10 years. Registered under 08869946, the company is considered a Private Limited Company. You can contact the headquarters of the firm during business times under the following location: 2a Newton Road Potternewton, LS7 4HE Leeds. The firm known today as Hugh Gooding Funeral Services Limited was known under the name Brightwell Aspect up till 2016-02-22 at which point the name was replaced. This company's principal business activity number is 99000 - Activities of extraterritorial organizations and bodies. The firm's latest accounts describe the period up to April 30, 2022 and the most current annual confirmation statement was filed on February 3, 2023.

As the information gathered suggests, the limited company was formed in 2014 and has been overseen by five directors, and out this collection of individuals three (Xina B., Peter B. and Gay K.) are still listed as current directors.

Xina B. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Hugh Gooding Funeral Services Limited 2016-02-22
Brightwell Aspect Limited 2014-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	300	-19 135	-7 968

Balance Sheet
Cash Bank On Hand						17 593	20 822	17 469
Current Assets	300	13 349	9 347	35 842	28 461	36 281	45 505	46 986	28 051
Debtors		5 194				18 688	24 683	29 517
Net Assets Liabilities			7 968	20 948	27 320	29 260	56 496	71 041	48 270
Property Plant Equipment						139 378	171 810	157 756
Cash Bank In Hand	300	8 155
Intangible Fixed Assets		152 628
Net Assets Liabilities Including Pension Asset Liability	300	-19 135	-7 968
Tangible Fixed Assets		9 366

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve		-19 435
Shareholder Funds	300	-19 135	-7 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 420	54 988	69 042
Average Number Employees During Period					9	8	8	8	8
Creditors			177 436	173 480	149 979	146 399	110 819	92 868	69 477
Fixed Assets		161 994	160 121	158 586	148 838	139 378	171 810	157 756	146 736
Increase From Depreciation Charge For Year Property Plant Equipment							17 568	14 054
Net Current Assets Liabilities	300	-181 129	-168 089	137 638	121 518	110 118	-65 314	45 882	41 426
Property Plant Equipment Gross Cost						176 798	226 798	226 798
Total Additions Including From Business Combinations Property Plant Equipment							50 000
Total Assets Less Current Liabilities	300	-19 135	-7 968	20 948	27 320	29 260	106 496	111 874	105 310
Creditors Due Within One Year		194 478	177 436
Intangible Fixed Assets Additions		172 786
Intangible Fixed Assets Aggregate Amortisation Impairment		20 158
Intangible Fixed Assets Amortisation Charged In Period		20 158
Intangible Fixed Assets Cost Or Valuation		172 786
Number Shares Allotted	300
Par Value Share	1
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions		10 965
Tangible Fixed Assets Cost Or Valuation		10 965
Tangible Fixed Assets Depreciation		1 599
Tangible Fixed Assets Depreciation Charged In Period		1 599