Holmes In Heaven Limited in Stafford, ST21 6NF

Description

Data updated on: 01-11-2023

Holmes In Heaven started its operations in 2010 as a Private Limited Company under the ID 07452416. This company has been prospering for 14 years and it's currently active. The firm's registered office is situated in Stafford at Little Sugnall Farm. You can also find the company by the zip code of ST21 6NF. This enterprise's classified under the NACE and SIC code 96030 meaning Funeral and related activities. Thursday 31st March 2022 is the last time when the company accounts were filed.

The info we gathered detailing this specific enterprise's members indicates there are three directors: Laura H., Matthew H. and Rebecca B. who joined the company's Management Board on 2018/11/05, 2010/11/26.

Matthew H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	37 681	49 588

Balance Sheet
Cash Bank On Hand		46 871	41 568	29 453	25 592	11 276	18 065	66 168	64 713
Current Assets	51 782	56 449	51 825	40 264	27 288	14 944	43 537	69 922	77 302
Debtors		8 878	9 357	10 011	821	2 664	24 472	2 254	11 339
Net Assets Liabilities				32 141	19 326	4 253	5 831	2 432	7 366
Other Debtors		8 718	8 718	9 068	420		23 924		10 849
Property Plant Equipment					10 387	7 790	5 842	4 381	3 614
Total Inventories		700	900	800	875	1 004	1 000	1 500
Cash Bank In Hand	51 082	46 871
Stocks Inventory	700	700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 581	49 488
Shareholder Funds	37 681	49 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 463	6 060	8 008	9 469	10 236
Average Number Employees During Period						3	3	3	3
Bank Borrowings Overdrafts							14 756	15 789	8 459
Corporation Tax Payable		5 852	5 938	6 521	9 861	9 795	13 560	11 735	15 262
Creditors		6 861	6 983	8 123	2 283	18 481	14 756	15 789	8 459
Increase From Depreciation Charge For Year Property Plant Equipment					3 463	2 597	1 948	1 461	767
Net Current Assets Liabilities		49 588	44 842	32 141	11 222	-3 537	14 745	13 840	12 211
Number Shares Issued Fully Paid			20	20
Other Creditors		615	1 045	956	2 283	8 686	8 570	23 369	10 282
Other Taxation Social Security Payable							2 668	20 978	35 109
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					13 850	13 850	13 850	13 850
Total Additions Including From Business Combinations Property Plant Equipment					13 850
Total Assets Less Current Liabilities	37 681	49 588		32 141	21 609	4 253	20 587	18 221	15 825
Trade Creditors Trade Payables		394		646	1 462				444
Trade Debtors Trade Receivables		160	639	943	401	2 664	548	2 254	490
Creditors Due Within One Year	14 101	6 861
Number Shares Allotted		20
Share Capital Allotted Called Up Paid	20	20

Company staff

Laura H.

Role: Director

Appointed: 05 November 2018

Latest update: 7 March 2024

Matthew H.

Role: Director

Appointed: 26 November 2010

Latest update: 7 March 2024

Rebecca B.

Role: Director

Appointed: 26 November 2010

Latest update: 7 March 2024

People with significant control

Matthew H.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Holmes In Heaven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Matthew H.

Rebecca B.

People with significant control

Matthew H.

Accounts Documents

Company filings

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