10 Lonsdale Gardens TN1 1NU Tunbridge Wells
Number: OC348517
Incorporation date: 2009-09-10
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Henry Paul Funerals LLP has been prospering on the local market for 15 years. Started with Companies House Reg No. OC348517 in 2009, the firm is located at 10 Lonsdale Gardens, Tunbridge Wells TN1 1NU. 2022-04-05 is the last time when the accounts were filed.
Executives who have control over the firm are as follows: Jaqueline J. has over 1/2 to 3/4 of voting rights. Garry J. has over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 000 | 29 161 | 1 000 | 58 489 | 94 011 | 301 737 | 64 655 | 27 637 |
| Current Assets | 125 027 | 187 120 | 178 619 | 211 819 | 202 570 | 442 573 | 315 145 | 50 438 |
| Debtors | 124 027 | 157 959 | 177 619 | 153 330 | 108 559 | 140 836 | 250 490 | 22 801 |
| Other Debtors | 9 612 | 30 500 | 90 480 | 132 028 | 64 301 | 64 728 | 187 065 | 10 294 |
| Property Plant Equipment | 39 304 | 19 712 | 13 874 | 11 383 | 9 766 | 6 836 | 9 041 | |
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 369 | 139 961 | 145 799 | 149 758 | 153 446 | 156 376 | 159 713 | 3 924 |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 5 | 5 | 5 | 8 |
| Bank Borrowings Overdrafts | 24 709 | 18 179 | 30 896 | 24 366 | 8 725 | 42 860 | 245 111 | |
| Creditors | 24 709 | 18 179 | 30 896 | 24 366 | 8 725 | 187 434 | 324 186 | 69 981 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 160 | |||||||
| Disposals Property Plant Equipment | 3 441 | |||||||
| Finance Lease Liabilities Present Value Total | 22 589 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 592 | 5 838 | 3 959 | 3 688 | 2 930 | 3 337 | 991 | |
| Net Current Assets Liabilities | -11 984 | 69 120 | 45 050 | 53 351 | 71 744 | 195 536 | -9 041 | -19 543 |
| Other Creditors | 2 060 | 44 576 | 54 980 | 85 314 | 95 799 | 144 574 | 41 566 | 4 672 |
| Other Taxation Social Security Payable | 2 034 | 3 591 | 2 867 | 4 154 | 4 500 | 2 908 | 3 346 | 3 280 |
| Property Plant Equipment Gross Cost | 159 673 | 159 673 | 159 673 | 161 141 | 163 212 | 163 212 | 168 754 | 150 344 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 468 | 2 071 | 5 542 | 17 844 | ||||
| Total Assets Less Current Liabilities | 27 320 | 88 832 | 58 924 | 64 734 | 81 510 | 202 372 | ||
| Trade Creditors Trade Payables | 45 475 | 63 302 | 49 036 | 69 866 | 30 527 | 20 605 | 34 163 | 62 029 |
| Trade Debtors Trade Receivables | 114 415 | 127 459 | 87 139 | 21 302 | 44 258 | 76 108 | 63 425 | 12 507 |
Role: LLP Designated Member
Appointed: 10 September 2009
Latest update: 18 March 2024
Role: LLP Designated Member
Appointed: 10 September 2009
Latest update: 18 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 05 April 2022 |
| Confirmation statement next due date | 24 September 2024 |
| Confirmation statement last made up date | 10 September 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2020 |
| End Date For Period Covered By Report | 05 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2021 |
| End Date For Period Covered By Report | 05 April 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2022 |
| End Date For Period Covered By Report | 05 April 2023 |
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