Haydock Funeral Service Limited in St Helens, WA11 0SG

Description

Data updated on: 01-11-2023

The enterprise named Haydock Funeral Service was created on Wednesday 14th September 2011 as a Private Limited Company. This company's head office could be contacted at St Helens on Coniston House 315-317 Clipsley Lane, Haydock. If you have to reach the firm by mail, its area code is WA11 0SG. The official reg. no. for Haydock Funeral Service Limited is 07773249. This company's principal business activity number is 96030 which stands for Funeral and related activities. The latest financial reports describe the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2022/09/14.

To this date, the business has only had 1 director: Amanda C. who has been controlling it for 13 years. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Amanda C. as a secretary since the appointment on Wednesday 14th September 2011.

Amanda C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-29	2017-08-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 232	32 981	52 717

Balance Sheet
Cash Bank On Hand				21 274	41 454	21 193		38 726	5 366	68 595	135 495	52 756
Current Assets	19 024	15 151	35 525	46 991	85 174	47 301		63 399	18 263	92 108	160 740	52 756
Debtors	1 452	11 013	20 054	21 973	43 640	26 108		24 673	12 897	23 513	25 245
Net Assets Liabilities				65 700	47 127	36 119		31 023	841	2 809	5 698	12 296
Other Debtors									-4 245
Property Plant Equipment				24 604	22 565	45 945	45 945	35 953	68 035	66 755	56 742	48 230
Cash Bank In Hand	17 572	4 138	15 471	25 018
Intangible Fixed Assets		18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	16 232	32 981	52 717	82 839
Tangible Fixed Assets	16 944	32 413	27 142	33 395

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 231	32 980	52 716	82 838
Shareholder Funds	16 232	32 981	52 717

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000	8 000	8 000	8 000	14 000	18 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				13 321	17 875	20 359	20 359	30 839	22 024	33 804	43 817	52 329
Additions Other Than Through Business Combinations Property Plant Equipment					2 515	28 894		488	44 029	10 500
Average Number Employees During Period									6	6	6	9
Bank Overdrafts					4 690	1 469
Corporation Tax Payable				16 712	10 639	1 592
Creditors				13 231	70 259	66 227		78 463	89 343	158 054	211 784	88 690
Fixed Assets	16 944	50 413	43 142	47 395	34 565	57 945		47 953	74 035	68 755	56 742	48 230
Increase From Amortisation Charge For Year Intangible Assets					2 000				6 000	4 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 554	3 781		10 480	8 434	11 780	10 013	8 512
Intangible Assets				14 000	12 000	12 000	12 000	12 000	6 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	899	-15 147	11 636	37 505	14 915	-18 926		-15 064	-71 080	-65 946	-47 618	-35 934
Other Creditors				1 547	1 799	553		1 801	-15 955	54 497	102 671
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 297			17 249
Other Disposals Property Plant Equipment						3 030			20 762
Other Taxation Social Security Payable					833	3 188
Property Plant Equipment Gross Cost				37 925	40 440	66 304	66 304	66 792	90 059	100 559	100 559	100 559
Provisions For Liabilities Balance Sheet Subtotal				2 627	2 353	2 900		1 866	2 114
Taxation Social Security Payable								13 592	17 747	23 381	25 177	3 544
Total Assets Less Current Liabilities	17 843	35 266	54 778	84 900	49 480	39 019		32 889	2 955	2 809
Trade Creditors Trade Payables				-5 028	52 298	59 425		63 070	87 551	80 176	80 176	85 146
Trade Debtors Trade Receivables				21 680	43 640	26 108		24 673	17 142	23 513	25 245
Creditors Due Within One Year	18 125	30 298	23 889	9 486
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 611	2 285	2 061	2 061
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	19 442	22 080		10 291
Tangible Fixed Assets Cost Or Valuation	19 442	41 522	41 522	51 813
Tangible Fixed Assets Depreciation	2 498	9 109	14 380	18 418
Tangible Fixed Assets Depreciation Charged In Period	2 498	6 611	5 271	4 038
Capital Employed			52 717	82 839

Company staff

Amanda C.

Role: Secretary

Appointed: 14 September 2011

Latest update: 13 February 2024

Amanda C.

Role: Director

Appointed: 14 September 2011

Latest update: 13 February 2024

People with significant control

Amanda C.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2023
Confirmation statement last made up date	14 September 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 September 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts 19 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 April 2013
Annual Accounts 30 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015

Haydock Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Amanda C.

People with significant control

Amanda C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Haydock Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Amanda C.

People with significant control

Amanda C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014