Lee Houghton's Embalming & Bearing Services Ltd in Colchester, CO2 7BA

Description

Data updated on: 01-11-2023

Lee Houghton's Embalming & Bearing Services started conducting its operations in the year 2014 as a Private Limited Company registered with number: 09080857. This particular firm has been prospering for ten years and it's currently active. This firm's head office is located in Colchester at Ground Floor Southway House. You can also locate the company by the area code : CO2 7BA. This firm's classified under the NACE and SIC code 96030 meaning Funeral and related activities. July 31, 2022 is the last time when the accounts were reported.

As for this company, a variety of director's obligations have so far been carried out by Lee H. who was appointed ten years ago.

Lee H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	19 143	16 666

Balance Sheet
Cash Bank In Hand	18 386	21 025
Cash Bank On Hand		21 025	15 851	10 407	13 427	21 878	21 999	19 687	18 478
Current Assets	34 318	32 549	26 405	13 645	19 508	27 176	28 106	28 066	27 202
Debtors	15 482	11 074	10 104	2 788	5 431	4 648	5 457	7 679	7 724
Net Assets Liabilities		16 666	12 960	7 833	11 711	25 932	27 349	24 312	26 783
Net Assets Liabilities Including Pension Asset Liability	19 143	16 666
Other Debtors		78			189	353	361	438	449
Property Plant Equipment		913	685	4 623	3 468	19 225	14 903	11 177
Stocks Inventory	450	450
Tangible Fixed Assets	1 218	913
Total Inventories		450	450	450	650	650	650	700	1 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	19 142	16 665
Shareholder Funds	19 143	16 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		521	749	1 311	2 466	1 763	6 734	10 460	6 164
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		16 613	13 993	9 557	10 606	5 701	12 828	12 807	7 165
Creditors Due Within One Year	16 149	16 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 418			8 834
Disposals Property Plant Equipment						4 500			19 554
Finance Lease Liabilities Present Value Total						5 701			2 097
Increase From Depreciation Charge For Year Property Plant Equipment			228	562	1 155	715	4 971	3 726	4 538
Net Current Assets Liabilities	18 169	15 936	12 412	4 088	8 902	16 061	15 278	15 259	14 991
Number Shares Allotted	1	1
Other Creditors		1 351	1 616	1 886	2 086	2 232	3 348	3 734	3 330
Other Taxation Social Security Payable		15 261	12 306	7 670	8 518	7 168	9 481	9 073	6 784
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 434	1 434	5 934	5 934	20 988	21 637	21 637	29 568
Provisions For Liabilities Balance Sheet Subtotal		183	137	878	659	3 653	2 832	2 124	4 447
Provisions For Liabilities Charges	244	183
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 434
Tangible Fixed Assets Cost Or Valuation	1 434
Tangible Fixed Assets Depreciation	216	521
Tangible Fixed Assets Depreciation Charged In Period	216	305
Total Additions Including From Business Combinations Property Plant Equipment				4 500		19 554	649		27 485
Total Assets Less Current Liabilities	19 387	16 849	13 097	8 711	12 370	35 286	30 181	26 436	38 395
Trade Creditors Trade Payables		1	71	1	2		-1
Trade Debtors Trade Receivables		10 996	10 104	2 788	5 242	4 295	5 096	7 241	7 275

Company staff

Lee H.

Role: Director

Appointed: 11 June 2014

Latest update: 24 January 2024

People with significant control

Lee H.

Notified on 11 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 17th February 2016
Start Date For Period Covered By Report	11 June 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17th February 2016
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Lee Houghton's Embalming & Bearing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

People with significant control

Lee H.

Accounts Documents

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