Harpin's Funeral Service Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

Harpin's Funeral Service has been offering its services for 105 years. Registered under number 00154873, the company is classified as a Private Limited Company. You can contact the headquarters of the firm during its opening times under the following address: Cumberland Court 80 Mount Street, NG1 6HH Nottingham. The company's Standard Industrial Classification Code is 99999 which stands for Dormant Company. The firm's most recent financial reports cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was released on Tue, 31st Jan 2023.

In order to meet the requirements of their clientele, this particular firm is consistently improved by a number of two directors who are Andrew F. and Samuel K.. Their constant collaboration has been of cardinal importance to the firm since 2022-03-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand		147 205	131 988	235 127	456 759	721 777	684 011	930 328
Current Assets	237 514	270 712	247 850	372 819	574 983	848 363	858 832	1 445 365
Debtors		112 257	104 612	126 442	106 974	115 336	161 821	499 999
Net Assets Liabilities	1 909 091	2 081 268	2 256 575	2 431 891	2 630 555	2 845 803	2 983 215	3 142 996
Other Debtors		9 459	8 792	9 599	10 316	10 071	10 566	405 346
Property Plant Equipment		2 180 118	2 298 795	2 293 172	2 280 624	2 252 280	2 358 519	2 023 495
Total Inventories		11 250	11 250	11 250	11 250	11 250	13 000	15 038

Other Financial Data
Accrued Liabilities Deferred Income		3 450	6 435	11 732	12 288	6 442	9 671	96 480
Accumulated Depreciation Impairment Property Plant Equipment		280 327	256 297	301 212	347 050	405 962	310 203	334 949
Additions Other Than Through Business Combinations Property Plant Equipment			538 781		127 377	81 351
Average Number Employees During Period		15	15	19	16	16	17	17
Balances Amounts Owed To Related Parties					53 534	43 684
Bank Borrowings Overdrafts		20 000	19 599
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		370 155	352 647
Corporation Tax Payable		44 896	18 762	42 630	42 500	68 828		29 880
Corporation Tax Recoverable							2 658
Creditors	206 283	209 127	144 015	134 807	120 898	142 831	53 756	184 652
Depreciation Rate Used For Property Plant Equipment			10		10	10		10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			84 016		29 968	12 072		18 300
Disposals Property Plant Equipment			444 134		94 087	50 783		310 278
Finance Lease Liabilities Present Value Total		51 562	17 634
Fixed Assets	1 963 160	2 180 118
Increase From Depreciation Charge For Year Property Plant Equipment			59 986		75 806	70 984		43 046
Loans Owed To Related Parties			65 195					39 739
Net Current Assets Liabilities	31 231	61 585	103 835	238 012	454 085	705 532	805 076	1 260 713
Other Creditors		79 080	65 195	53 534	53 534	58 684	39 739	39 740
Other Taxation Social Security Payable								9 319
Property Plant Equipment Gross Cost		2 460 445	2 555 092	2 594 384	2 627 674	2 658 242	2 668 722	2 358 444
Provisions For Liabilities Balance Sheet Subtotal	85 300	90 435
Taxation Including Deferred Taxation Balance Sheet Subtotal		90 435	93 703	99 293	104 154	112 009	180 380	141 212
Total Assets Less Current Liabilities	1 994 391	2 241 703	2 402 630	2 531 184	2 734 709	2 957 812	3 163 595	3 284 208
Trade Creditors Trade Payables		11 702	16 390	26 911	12 576	8 877	4 346	9 233
Trade Debtors Trade Receivables		102 798	95 820	116 843	96 658	105 265	148 597	94 653