G E Hartley & Son Limited in Wetherby, LS22 6NJ

Description

Data updated on: 01-11-2023

G E Hartley & Son Limited is established as Private Limited Company, located in 66 Westgate in Wetherby. The main office's post code is LS22 6NJ. The enterprise was established in 1999. The business registered no. is 03729447. This enterprise's Standard Industrial Classification Code is 96030 - Funeral and related activities. The business latest financial reports describe the period up to Fri, 30th Jun 2023 and the most current annual confirmation statement was released on Thu, 9th Mar 2023.

When it comes to this specific business, the majority of director's obligations up till now have been executed by Samuel K. and Andrew F.. Amongst these two individuals, Samuel K. has administered business for the longest period of time, having been one of the many members of company's Management Board since January 2024. To support the directors in their duties, the abovementioned business has been using the skills of Andrew F. as a secretary since 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	316 905	390 586	562 964	694 123	859 900	976 839

Balance Sheet
Cash Bank In Hand	232 867	334 971	518 399	420 525	391 358	535 839
Cash Bank On Hand						535 839	518 715	519 750	383 343	457 998	171 163	305 809	388 962
Current Assets	266 932	353 009	549 989	455 211	420 830	593 959	549 795	558 640	710 523	769 045	887 906	1 047 478	1 115 414
Debtors	30 329	13 702	27 401	29 668	24 303	54 618	26 622	34 077	321 025	305 138	710 312	732 489	715 537
Intangible Fixed Assets	93 000	81 000	69 000	57 000	45 000	21 000
Net Assets Liabilities						976 839	952 773	938 861	1 081 944	1 121 578	1 249 639	1 386 593	1 485 024
Net Assets Liabilities Including Pension Asset Liability	316 905	390 586	562 964	694 123	859 900	976 839
Other Debtors							6 115	5 200				703 533	704 342
Property Plant Equipment						488 373	470 882	478 588	488 307	466 892	475 733	463 456
Stocks Inventory	3 736	4 336	4 189	5 018	5 169	3 502
Tangible Fixed Assets	48 877	36 619	39 925	277 368	514 287	488 373
Total Inventories						3 502	4 458	4 813	6 155	5 909	6 431	9 180	10 915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	316 805	390 486	562 864	694 023	859 800	976 739
Shareholder Funds	316 905	390 586	562 964	694 123	859 900	976 839

Other Financial Data
Amount Specific Advance Or Credit Directors						2 869	688
Amount Specific Advance Or Credit Made In Period Directors						2 869	688
Amount Specific Advance Or Credit Repaid In Period Directors							2 869	688
Accumulated Amortisation Impairment Intangible Assets						219 000	240 000	240 000	240 000	240 000	240 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment						81 216	102 427	121 381	142 257	163 672	179 831	192 108	211 038
Average Number Employees During Period							10	11	11	12	11	12	11
Creditors						111 257	56 874	89 718	105 730	106 760	109 020	121 293	118 092
Creditors Due Within One Year		75 980	92 953	93 437	100 799	111 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment								203
Disposals Property Plant Equipment								3 250
Fixed Assets	141 877	117 619	108 925	334 368	559 287	509 373	470 882	478 588	488 307	466 892	475 733	463 456	501 757
Increase From Amortisation Charge For Year Intangible Assets							21 000
Increase From Depreciation Charge For Year Property Plant Equipment							21 211	19 157	20 876	21 415	16 159	12 277	18 930
Intangible Assets						21 000
Intangible Assets Gross Cost						240 000	240 000	240 000	240 000	240 000	240 000	240 000
Intangible Fixed Assets Aggregate Amortisation Impairment	147 000	159 000	171 000	183 000	195 000	219 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000	24 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000	240 000	240 000
Net Current Assets Liabilities	180 791	277 029	457 036	361 774	320 031	482 702	492 921	468 922	604 793	662 285	778 886	926 185	997 322
Number Shares Allotted			20	20	100	100
Other Creditors							26 710	47 548				47 763	56 532
Other Taxation Social Security Payable							27 234	38 689				61 690	47 579
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						569 589	573 309	599 969	630 564	630 564	655 564	424 116	712 795
Provisions For Liabilities Balance Sheet Subtotal						15 236	11 030	8 649	11 156	7 599	4 980	3 048	14 055
Provisions For Liabilities Charges	5 763	4 062	2 997	2 019	19 418	15 236
Share Capital Allotted Called Up Paid		20	20	20	100	100
Tangible Fixed Assets Additions			15 631	247 798	270 498	2 749
Tangible Fixed Assets Cost Or Valuation	95 469	95 469	100 264	348 062	566 840	569 589
Tangible Fixed Assets Depreciation	46 592	58 850	60 339	70 694	52 553	81 216
Tangible Fixed Assets Depreciation Charged In Period			11 632	10 355	22 073	28 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 143		40 214
Tangible Fixed Assets Disposals			10 836		51 720
Total Additions Including From Business Combinations Property Plant Equipment							3 720	29 910	30 595		25 000		57 231
Total Assets Less Current Liabilities	322 668	394 648	565 961	696 142	879 318	992 075	963 803	947 510	1 093 100	1 129 177	1 254 619	1 389 641	1 499 079
Trade Creditors Trade Payables							2 930	3 481				11 840	13 981
Trade Debtors Trade Receivables							20 507	28 877				28 956	11 195
Advances Credits Directors						2 869
Creditors Due Within One Year Total Current Liabilities	86 141	75 980
Tangible Fixed Assets Depreciation Charge For Period		12 258

Role: Corporate Nominee Secretary

Appointed: 09 March 1999

Resigned: 09 March 1999

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 20 March 2024

Bonusworth Limited

Role: Corporate Nominee Director

Appointed: 09 March 1999

Resigned: 09 March 1999

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm are as follows: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 80 Mount Street, NG1 6HH and was registered as a PSC under the reg no 06276941.

Funeral Partners Limited

Address: Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House Register (Uk)

Registration number 06276941

Notified on 30 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stewart H.

Notified on 6 April 2016

Ceased on 30 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tara H.

Notified on 6 April 2016

Ceased on 30 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 October 2013
Annual Accounts 6 October 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 October 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

G E Hartley & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel K.

Andrew F.

Andrew F.

Tara H.

Stewart H.

Kenneth H.

Kathleen H.

Kathleen H.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Funeral Partners Limited

Stewart H.

Tara H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

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2013

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2016

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2016 - 2015