N & K Harvey Funerals Limited in Leyland, PR25 4WF

Description

Data updated on: 01-11-2023

04020075 is the registration number used by N & K Harvey Funerals Limited. This company was registered as a Private Limited Company on June 19, 2000. This company has been operating on the British market for the last twenty four years. This business could be gotten hold of in 61 Stanifield Lane in Leyland. The office's area code assigned is PR25 4WF. The company's declared SIC number is 96030: Funeral and related activities. N & K Harvey Funerals Ltd released its account information for the financial period up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-06-19.

Our data describing this company's personnel reveals the existence of three directors: Laura H., Kathleen H. and Neil H. who joined the company's Management Board on March 22, 2023, June 19, 2000. Additionally, the director's efforts are regularly assisted with by a secretary - Kathleen H., who was officially appointed by the following limited company on June 19, 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239 939	242 568	280 219	213 850	245 043	240 316

Balance Sheet
Cash Bank In Hand	64 926	128 046	107 704	98 642	122 828	112 701
Current Assets	177 718	191 890	202 175	133 754	180 044	160 634
Debtors	105 292	56 844	90 971	31 312	53 616	40 733
Net Assets Liabilities Including Pension Asset Liability	239 939	242 568	280 219	213 851	245 043	240 316
Stocks Inventory	7 500	7 000	3 500	3 800	3 600	7 200
Tangible Fixed Assets	148 634	116 183	162 026	164 168	159 467	143 757

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	239 937	242 566	280 217	213 849	245 041	240 314
Shareholder Funds	239 939	242 568	280 219	213 850	245 043	240 316

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	34 910	16 636
Creditors Due Within One Year Total Current Liabilities	55 253	52 619
Fixed Assets	152 384	119 933	165 776	167 918
Net Current Assets Liabilities	122 465	139 271	163 216	82 917	110 162	109 145
Tangible Fixed Assets Additions		3 645	96 028	43 499	45 458	32 103
Tangible Fixed Assets Cost Or Valuation	206 496	210 141	262 319	286 318	304 356	326 509
Tangible Fixed Assets Depreciation	57 862	93 958	100 293	122 150	144 889	182 752
Tangible Fixed Assets Depreciation Charge For Period		36 096
Total Assets Less Current Liabilities	274 849	259 204	328 992	250 437	269 629	252 902
Total Investments Fixed Assets	3 750	3 750
Creditors Due After One Year		16 636	48 773	36 984	24 586	12 586
Creditors Due Within One Year		52 619	38 959	50 837	69 882	51 489
Fixed Asset Investments Cost Or Valuation				3 750
Fixed Asset Investments Disposals					3 750
Investments Fixed Assets		3 750	3 750	3 750
Number Shares Allotted			2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year				36 587	24 586	12 586
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			33 045	41 357	45 483	45 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 710		22 744	7 960
Tangible Fixed Assets Disposals			43 850		27 420	9 950
Value Shares Allotted					1	1

Company staff

Laura H.

Role: Director

Appointed: 22 March 2023

Latest update: 29 February 2024

Kathleen H.

Role: Director

Appointed: 19 June 2000

Latest update: 29 February 2024

Kathleen H.

Role: Secretary

Appointed: 19 June 2000

Latest update: 29 February 2024

Neil H.

Role: Director

Appointed: 19 June 2000

Latest update: 29 February 2024

People with significant control

Executives who have control over the firm are as follows: Neil H. owns 1/2 or less of company shares. Kathleen H. owns 1/2 or less of company shares.

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kathleen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 December 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 23/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21/03/2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21/03/2016

N & K Harvey Funerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Kathleen H.

Kathleen H.

Neil H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Neil H.

Kathleen H.

Accounts Documents

Company filings

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