Carl Hogg & Susan Fields Funeral Service Ltd in Golborne, WA3 3BS

Description

Data updated on: 01-11-2023

11014061 is a registration number for Carl Hogg & Susan Fields Funeral Service Ltd. This company was registered as a Private Limited Company on 2017-10-16. This company has existed in this business for 7 years. The firm could be gotten hold of in 49 Heath St in Golborne. The office's zip code assigned to this place is WA3 3BS. The company currently known as Carl Hogg & Susan Fields Funeral Service Ltd was known under the name Carl Hogg Funeral Services up till 2018-04-25 at which point the business name got changed. This business's SIC and NACE codes are 96030 meaning Funeral and related activities. 2022-10-31 is the last time the accounts were reported.

Within this particular company, a variety of director's obligations have been carried out by Susan H. and Carl H.. Amongst these two people, Carl H. has supervised company the longest, having become a part of directors' team 7 years ago.

Previous company's names
Carl Hogg & Susan Fields Funeral Service Ltd 2018-04-25
Carl Hogg Funeral Services Ltd 2017-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	32 072	21 815	10 635
Current Assets	35 948	35 759	23 629
Debtors	3 876	13 944	12 994
Net Assets Liabilities	204	277	354
Other Debtors	3 876	8 560	12 994
Property Plant Equipment	25 062	20 088	28 766

Other Financial Data
Version Production Software		2 021
Accrued Liabilities		565
Accumulated Depreciation Impairment Property Plant Equipment	17 265	22 239	27 561
Additions Other Than Through Business Combinations Property Plant Equipment			14 000
Average Number Employees During Period	2	2	2
Bank Borrowings	41 259	28 023	20 079
Bank Borrowings Overdrafts	6 066	12 289	7 944
Called Up Share Capital Not Paid Not Expressed As Current Asset	200
Creditors	17 912	26 746	23 299
Finance Lease Liabilities Present Value Total	1 706	1 418	3 386
Increase From Depreciation Charge For Year Property Plant Equipment		4 974	5 322
Net Current Assets Liabilities	18 036	9 013	330
Other Creditors			103
Property Plant Equipment Gross Cost	42 327	42 327	56 327
Taxation Social Security Payable	10 140	13 039	11 866
Total Assets Less Current Liabilities	43 298	29 101	29 096
Trade Debtors Trade Receivables		5 384
Advances Credits Directors	3 876	8 060
Advances Credits Made In Period Directors		59 405
Advances Credits Repaid In Period Directors		55 221
Amount Specific Advance Or Credit Directors	3 876	8 060
Amount Specific Advance Or Credit Made In Period Directors		59 405
Amount Specific Advance Or Credit Repaid In Period Directors		55 221

Company staff

Susan H.

Role: Director

Appointed: 31 October 2017

Latest update: 12 February 2024

Carl H.

Role: Director

Appointed: 16 October 2017

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Carl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carl H.

Notified on 16 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan H.

Notified on 16 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee H.

Notified on 16 October 2017

Ceased on 17 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	16 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Carl Hogg & Susan Fields Funeral Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Carl H.

Lee H.

People with significant control

Carl H.

Susan H.

Lee H.

Accounts Documents

Company filings

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