Haven Funeral Services Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

Haven Funeral Services came into being in 2011 as a company enlisted under no 07776284, located at NG1 6HH Nottingham at 80 Mount Street. The firm has been in business for 13 years and its last known state is active. This business's Standard Industrial Classification Code is 99999, that means Dormant Company. Haven Funeral Services Ltd filed its account information for the financial year up to September 30, 2022. Its latest annual confirmation statement was released on September 1, 2023.

On 2017/05/22, the firm was looking for a Funeral Worker to fill a full time post in the retail in Uxbridge, London. They offered a full time job with salary £44850000 per year. The offered job required higher education students and graduates with no experience and vocational qualifications (e.g. SNVQ or NVQ).

As for the limited company, most of director's tasks have so far been fulfilled by Andrew F. and Samuel K.. When it comes to these two individuals, Samuel K. has supervised limited company the longest, having been a member of the Management Board for seven years. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Andrew F. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2017-07-21
Currency
Net Worth	195 487	228 765

Balance Sheet
Cash Bank In Hand	64 359	162 652
Cash Bank On Hand		162 652	186 767	175 109
Current Assets	172 739	289 614	313 515	277 757
Debtors	101 664	116 686	114 946	90 368
Net Assets Liabilities			315 267	309 450
Other Debtors		32 945	43 745	29 342
Property Plant Equipment		81 327	182 606	166 528
Stocks Inventory	6 716	10 276
Tangible Fixed Assets	117 492	81 327
Total Inventories		10 276	11 802	12 280

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	195 387	228 665
Shareholder Funds	195 487	228 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		114 868	147 409	163 487
Additional Provisions Increase From New Provisions Recognised				11 071
Average Number Employees During Period			12	12
Creditors		142 176	180 854	123 764
Creditors Due Within One Year	94 744	142 176
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 221	3 221
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			49 822
Increase From Depreciation Charge For Year Property Plant Equipment			32 541	16 078
Issue Bonus Shares Decrease Increase In Equity			-49 822
Net Current Assets Liabilities	77 995	147 438	132 661	153 993
Number Shares Allotted		100
Other Creditors		33 084	63 293	47 526
Other Taxation Social Security Payable		52 481	36 463	11 261
Par Value Share		1
Property Plant Equipment Gross Cost		196 195	330 015
Provisions				11 071
Provisions For Liabilities Balance Sheet Subtotal				11 071
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 028
Tangible Fixed Assets Cost Or Valuation	186 167	196 195
Tangible Fixed Assets Depreciation	68 675	114 868
Tangible Fixed Assets Depreciation Charged In Period		46 193
Total Additions Including From Business Combinations Property Plant Equipment			83 998
Total Assets Less Current Liabilities	195 487	228 765	315 267	320 521
Trade Creditors Trade Payables		56 611	81 098	64 977
Trade Debtors Trade Receivables		83 741	71 201	61 026