Harp Funeral Services Limited in Merthyr Tydfil, CF48 1HS

Description

Data updated on: 01-11-2023

Harp Funeral Services has been operating in this business for 19 years. Started under company registration number 05331145, this firm is considered a Private Limited Company. You can contact the office of this company during its opening times at the following address: The Harp Funeral Home Swansea Road, CF48 1HS Merthyr Tydfil. It switched its business name two times. Before 2013 this firm has delivered its services as Raymond Iles & Sons/allan & Derek Davies Funeral Services but currently this firm is featured under the business name Harp Funeral Services Limited. The company's Standard Industrial Classification Code is 96030 which means Funeral and related activities. The business most recent financial reports describe the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2022/12/01.

There seems to be a team of three directors leading the following limited company right now, including Dafydd I., Patricia I. and Carwyn I. who have been utilizing the directors assignments since 2017. In order to support the directors in their duties, this particular limited company has been using the skills of Patricia I. as a secretary since the appointment on January 12, 2005.

Previous company's names
Harp Funeral Services Limited 2013-12-18
Raymond Iles & Sons/allan & Derek Davies Funeral Services Limited 2005-01-21
Raymond Iles & Sons Funeral Allan & Derek Davies Services Limited 2005-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 404	737	3 565	85 182	77 389	407 962

Balance Sheet
Cash Bank On Hand							124 009	270 041	253 491	67 660	85 904	341 679	573 924
Current Assets	138 240	81 637	101 800	96 123	292 242	278 130	366 584	521 676	542 513	404 990	393 150	528 570	767 259
Debtors	30 330	40 826	39 297	61 238	155 730	164 632	232 085	226 635	268 022	316 330	286 246	165 891	172 335
Net Assets Liabilities							675 671	786 289	741 994	700 590	1 025 619	1 045 227	1 285 391
Property Plant Equipment							1 054 806	1 069 285	1 058 435	1 388 252	1 779 000	1 587 666	1 533 879
Total Inventories							10 490	25 000	21 000	21 000	21 000	21 000	21 000
Cash Bank In Hand	103 644	36 061	50 763	21 885	126 022	103 008
Intangible Fixed Assets	45 140	30 370	15 600	830
Net Assets Liabilities Including Pension Asset Liability	11 404	737	3 565	85 182	227 389	407 962
Stocks Inventory	4 266	4 750	11 740	13 000	10 490	10 490
Tangible Fixed Assets	188 628	148 857	116 102	568 193	675 072	1 050 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 304	637	3 465	85 080	77 289	407 862
Shareholder Funds	11 404	737	3 565	85 182	77 389	407 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							405 614	546 595	680 445	702 940	613 395	749 947	882 808
Average Number Employees During Period							14	12	13	12	14	13	15
Creditors							773 719	832 672	886 954	1 120 653	180 496	187 835	240 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment										167 434	287 565	9 626	15 042
Disposals Property Plant Equipment										179 541	288 577	147 151	36 100
Fixed Assets	233 768	179 227	131 702	569 023	675 072	1 050 266	1 082 806	1 097 285	1 086 435	1 416 252	1 807 000	1 615 666	1 561 879
Increase From Depreciation Charge For Year Property Plant Equipment								140 981	133 850	189 929	198 020	146 178	147 903
Investments Fixed Assets							28 000	28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-222 364	-178 490	-128 137	-483 841	-447 683	-642 304	-407 135	-310 996	-344 441	-715 662	212 653	340 735	526 965
Property Plant Equipment Gross Cost							1 460 420	1 615 880	1 738 880	2 091 192	2 392 395	2 337 613	2 416 687
Total Additions Including From Business Combinations Property Plant Equipment								155 460	123 000	531 853	589 780	92 369	115 174
Total Assets Less Current Liabilities	11 404	737	3 565	85 180	77 389	407 962	675 671	786 289	741 994	700 590	2 019 653	1 956 401	2 088 844
Creditors Due Within One Year Total Current Liabilities	360 604	254 668
Intangible Fixed Assets Aggregate Amortisation Impairment	102 560	117 330	132 100	146 870	147 700
Intangible Fixed Assets Amortisation Charged In Period		14 770	14 770	14 770	830
Intangible Fixed Assets Cost Or Valuation	147 700	147 700	147 700	147 700	147 700
Tangible Fixed Assets Additions		6 696	2 930	494 158		415 470
Tangible Fixed Assets Cost Or Valuation	351 954	358 650	361 580	855 738	855 738	1 568 908
Tangible Fixed Assets Depreciation	163 326	209 793	245 478	287 545	330 666	518 642
Tangible Fixed Assets Depreciation Charge For Period		46 467
Creditors Due Within One Year		260 127	229 937	579 965	739 925	920 434
Tangible Fixed Assets Depreciation Charged In Period			35 685	42 067	43 121	40 276

Company staff

Dafydd I.

Role: Director

Appointed: 18 September 2017

Latest update: 19 April 2024

Patricia I.

Role: Secretary

Appointed: 12 January 2005

Latest update: 19 April 2024

Patricia I.

Role: Director

Appointed: 12 January 2005

Latest update: 19 April 2024

Carwyn I.

Role: Director

Appointed: 12 January 2005

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: Patricia I. owns 1/2 or less of company shares. Carwyn I. owns 1/2 or less of company shares.

Patricia I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carwyn I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harp Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dafydd I.

Patricia I.

Patricia I.

Carwyn I.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Patricia I.

Carwyn I.

Accounts Documents

Company filings

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