Harry Dawson Funeral Services 2000 Limited in Staffordshire, ST3 4QG

Description

Data updated on: 01-11-2023

This firm is situated in Staffordshire under the following Company Registration No.: 03910690. The company was set up in 2000. The office of the company is located at 105 Upper Normacot Road Stoke On Trent. The postal code for this place is ST3 4QG. The company is known under the name of Harry Dawson Funeral Services 2000 Limited. It should be noted that this firm also was listed as Imagebest until the company name was changed twenty four years from now. The enterprise's SIC code is 96030 and their NACE code stands for Funeral and related activities. 2022-03-31 is the last time when company accounts were reported.

As for this particular firm, all of director's tasks have so far been fulfilled by Nicola D. and Paul D.. Within the group of these two people, Nicola D. has administered firm for the longest period of time, having become one of the many members of officers' team on 2000-02-07.

Previous company's names
Harry Dawson Funeral Services 2000 Limited 2000-03-17
Imagebest Ltd 2000-01-20

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	208 150	185 470	200 032	210 602	184 456	123 837	150 588

Balance Sheet
Current Assets	244 253	240 360	238 924	277 868	267 669	108 921	108 437	146 138	221 982	202 013	250 687	281 987	253 609
Net Assets Liabilities							150 588	208 019	240 774	248 078	355 351	387 235	385 756
Cash Bank In Hand	157 697	164 745	152 192	215 264	178 641	206 690
Debtors	52 356	40 815	52 232	28 104	54 828	24 859
Intangible Fixed Assets	45 000	40 000	35 000	30 000	30 000	25 000
Net Assets Liabilities Including Pension Asset Liability	208 150	185 470	200 032	210 602	184 456	123 837	150 588
Stocks Inventory	4 200	4 800	4 500	4 500	4 200	4 200
Tangible Fixed Assets	169 861	146 159	151 344	139 226	132 467	118 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	208 050	185 370	199 932	210 502	184 356	123 737
Shareholder Funds	208 150	185 470	200 032	210 602	184 456	123 837	150 588

Other Financial Data
Accrued Liabilities Deferred Income								4 825	1 500	900	1 088	1 140	1 140
Average Number Employees During Period									-4	-4	-4	-4	-5
Creditors							155 110	234 414	273 598	267 626	259 951	264 451	246 423
Fixed Assets	567 668	538 966	539 151	522 033	515 274	827 066	809 759	830 386	819 735	808 622	828 671	798 717	784 348
Net Current Assets Liabilities	36 331	14 653	9 315	19 369	-12 719	-74 055	-46 673	88 276	-51 616	-65 613	-9 264	17 536	7 186
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 655
Provisions For Liabilities Balance Sheet Subtotal							1 413	1 413
Total Assets Less Current Liabilities	603 999	553 619	548 466	541 402	502 555	753 011	763 086	742 110	768 119	743 009	819 407	816 253	791 534
Creditors Due After One Year	395 849	368 149	348 434	330 800	315 319	629 174	612 498
Creditors Due Within One Year	207 922	225 707	229 609	258 499	280 388	182 976	155 110
Current Asset Investments	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	60 000	65 000	70 000	70 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000		5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					2 780	1 413
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			40 867	17 099	16 988	330 934
Tangible Fixed Assets Cost Or Valuation	305 609	296 059	298 880	285 029	276 394	683 741
Tangible Fixed Assets Depreciation	135 748	149 900	147 536	145 803	143 927	158 069
Tangible Fixed Assets Depreciation Charged In Period		21 393	23 644	21 872	17 667	14 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 241	26 008	23 605	19 543
Tangible Fixed Assets Disposals		9 550	38 046	30 950	25 623

Company staff

Nicola D.

Role: Director

Appointed: 07 February 2000

Latest update: 23 January 2024

Nicola D.

Role: Secretary

Appointed: 07 February 2000

Latest update: 23 January 2024

Paul D.

Role: Director

Appointed: 07 February 2000

Latest update: 23 January 2024

People with significant control

Executives who have control over the firm are as follows: Nicola D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nicola D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 November 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Harry Dawson Funeral Services 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Nicola D.

Paul D.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Nicola D.

Paul D.

Accounts Documents

Company filings

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