Hoskins Family Funeral Services Ltd in Stourport-on-severn, DY13 9NR

Description

Data updated on: 01-11-2023

This enterprise is widely known as Hoskins Family Funeral Services Ltd. The firm was originally established 9 years ago and was registered under 09437617 as the registration number. The head office of this firm is registered in Stourport-on-severn. You can reach them at 107 The Birches, The Birches. The firm's SIC and NACE codes are 96030 which means Funeral and related activities. Its most recent filed accounts documents describe the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-07-31.

Currently, this firm is led by one managing director: Stephen P., who was appointed 9 years ago.

Stephen P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	-25 909

Balance Sheet
Current Assets	27 498	31 412	38 499	54 104	51 737	103 837	110 906
Net Assets Liabilities	-25 909	8 661	27 083	83 308	63 618	39 522	35 859
Cash Bank In Hand	4 018
Debtors	20 780
Stocks Inventory	2 700
Tangible Fixed Assets	57 539

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-25 919
Shareholder Funds	-25 909

Other Financial Data
Creditors	23 546	44 881	32 960	30 095	18 423	47 522	80 124
Fixed Assets	57 539	23 337	24 544	72 587	53 708	42 704	69 345
Net Current Assets Liabilities	-59 902	12 252	5 539	37 433	33 314	81 997	30 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	167	1 217
Total Assets Less Current Liabilities	-2 363	11 085	30 083	40 252	87 022	92 519	100 127
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 424	3 000	4 500	7 129	3 439	7 055
Average Number Employees During Period				8	8	8	6
Creditors Due After One Year	23 546
Creditors Due Within One Year	87 400
Share Capital Allotted Called Up Paid	10

Company staff

Stephen P.

Role: Director

Appointed: 12 February 2015

Latest update: 12 January 2024

People with significant control

Stephen P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Hoskins Family Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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