Harrison Funeral Home Ltd in London, N3 1QA

Description

Data updated on: 01-11-2023

Harrison Funeral Home started its business in the year 2010 as a Private Limited Company registered with number: 07126811. This firm has been active for fourteen years and it's currently active. The company's headquarters is situated in London at Lawford House. Anyone could also find the firm utilizing its zip code of N3 1QA. This firm's SIC and NACE codes are 96030, that means Funeral and related activities. Harrison Funeral Home Limited reported its latest accounts for the period up to 2021-09-29. The firm's latest annual confirmation statement was filed on 2023-07-21.

There's a number of two directors managing this firm at the moment, namely Mark C. and Julie C. who have been executing the directors duties since June 2020.

The companies with significant control over this firm are as follows: Conveyance Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Albert Place, N3 1QA and was registered as a PSC under the reg no 12596873.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2019-09-29	2020-09-29	2021-09-29	2022-09-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 897	-8 373	27 158	7 088	58 700	58 826

Balance Sheet
Cash Bank On Hand						2 698	14 129	334 000
Current Assets		3 137	25 600	20 577	57 200	54 851	167 954	470 000	171 116	169 116	267 828
Debtors			22 886	10 154	54 030	52 153	141 475	82 000	171 116
Net Assets Liabilities						59 825	234 935	257 685	169 116	169 116	218 482
Other Debtors						999	11 000	78 000	12 195
Property Plant Equipment						205 644	319 208	167 165
Total Inventories							12 350	54 000
Cash Bank In Hand		3 137	2 714	10 423	3 170	2 698
Intangible Fixed Assets	31 074	47 982
Net Assets Liabilities Including Pension Asset Liability	-35 897	-8 373	27 158	7 088	58 700	58 826
Tangible Fixed Assets		47 982	64 148	121 095	223 048	205 644

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-35 898	-8 374	27 157	7 087	58 699	58 825
Shareholder Funds	-35 897	-8 373	27 158	7 088	58 700	58 826

Other Financial Data
Accrued Liabilities								480	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 000
Accumulated Depreciation Impairment Property Plant Equipment						169 052	214 414	303 584
Additions Other Than Through Business Combinations Property Plant Equipment							216 666		8 740
Amounts Owed By Related Parties									158 921
Amounts Owed To Related Parties							337	322 000
Average Number Employees During Period						6	6	9	5	2
Bank Overdrafts						4 126
Comprehensive Income Expense						24 126	204 110
Creditors						45 604	252 227	379 480	2 000		30 396
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-30 642		-336 277
Disposals Property Plant Equipment							-57 740		-479 489
Dividend Per Share Interim						24 000	29 000
Dividends Paid						-24 000	-29 000
Finance Lease Liabilities Present Value Total						45 604	87 357
Increase From Depreciation Charge For Year Property Plant Equipment							76 004		32 693
Issue Equity Instruments						1 000
Net Current Assets Liabilities	-66 971	-49 505	-27 166	-70 219	-76 925	-101 214	-84 273	90 520	169 116	169 116	237 432
Number Shares Issued Fully Paid								1 000	1 000
Other Creditors						40 514	73 342	5 000
Other Inventories							12 350
Par Value Share			1	1	1	1			1
Profit Loss						24 126	204 110
Property Plant Equipment Gross Cost						374 696	533 622	470 749
Taxation Social Security Payable						2 155	996	4 000
Total Assets Less Current Liabilities	-35 897	-1 523	36 982	50 876	146 123	104 430	234 935			169 116	343 182
Total Borrowings						45 604	87 357
Trade Creditors Trade Payables						65 355	90 195	48 000
Trade Debtors Trade Receivables						52 153	130 475	4 000
Creditors Due After One Year Total Noncurrent Liabilities		6 850
Creditors Due Within One Year Total Current Liabilities	66 971	52 642
Fixed Assets	31 074	47 982	64 148	121 095	223 048	205 644					105 750
Intangible Fixed Assets Additions		32 902
Intangible Fixed Assets Aggregate Amortisation Impairment	10 358	26 352
Intangible Fixed Assets Amortisation Charged In Period		15 994
Intangible Fixed Assets Cost Or Valuation	41 432	74 334
Creditors Due After One Year		6 850	9 824	43 788	87 423	45 604
Creditors Due Within One Year		52 642	52 766	90 796	134 125	156 065
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			41 082
Tangible Fixed Assets Cost Or Valuation		74 334	108 416
Tangible Fixed Assets Depreciation		26 352	44 268
Tangible Fixed Assets Depreciation Charged In Period			17 916
Tangible Fixed Assets Disposals			7 000
Value Shares Allotted			1	1	1	1