R Heath & Sons Funeral Services Limited in St. Ives, PE27 5BN

Description

Data updated on: 01-11-2023

This company is located in St. Ives under the ID 06520555. This company was registered in the year 2008. The main office of the firm is located at 12 The Broadway . The area code is PE27 5BN. The enterprise's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. R Heath & Sons Funeral Services Ltd filed its latest accounts for the financial period up to Fri, 31st Mar 2023. The company's latest confirmation statement was released on Fri, 3rd Mar 2023.

Robert H. is the following company's single managing director, who was appointed on 2008-03-03.

Robert H. 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	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	3	2

Balance Sheet
Cash Bank On Hand		4 428	5 091	4 457	3 093
Current Assets	13 718	13 009	11 286	10 820	9 035	16 599	19 429	15 959	18 084
Debtors	6 119	8 581	6 195	6 363	5 942
Net Assets Liabilities		2	-996	-10 208	-14 272	-7 683	-1 278	-1 554	-3 776
Other Debtors			98
Property Plant Equipment		784	392
Cash Bank In Hand	7 599	4 428
Net Assets Liabilities Including Pension Asset Liability	3	2
Tangible Fixed Assets	1 176	784

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1
Shareholder Funds	3	2

Other Financial Data
Accrued Liabilities				494	480
Accrued Liabilities Not Expressed Within Creditors Subtotal			-480	-494	-480	-480	-480	-480	-480
Accumulated Depreciation Impairment Property Plant Equipment		2 754	3 146	3 538	3 538
Amounts Owed To Related Parties		8 672	5 842
Average Number Employees During Period		9	9	8	6	6	4	4	3
Comprehensive Income Expense		77	-998
Creditors		13 634	12 194	20 534	23 307	23 802	20 227	17 033	21 380
Dividends Paid		-78
Fixed Assets	1 176	784	392
Increase From Depreciation Charge For Year Property Plant Equipment			392
Net Current Assets Liabilities	-938	-625	-1 388	-9 714
Number Shares Issued Fully Paid				2	2
Other Creditors		3 446	4 972	8 981	17 092
Par Value Share		1			1
Profit Loss		77	-998
Property Plant Equipment Gross Cost		3 538	3 538	3 538	3 538
Provisions For Liabilities Balance Sheet Subtotal		157
Total Assets Less Current Liabilities	238	159	-996	-9 714	-13 792	-7 203	-798	-1 074	-3 296
Trade Creditors Trade Payables		1 516	1 860	11 553	5 735
Trade Debtors Trade Receivables		8 581	6 097	6 363	5 942
Creditors Due Within One Year	14 656	13 634
Number Shares Allotted	2	2
Provisions For Liabilities Charges	235	157
Value Shares Allotted	2	2

Company staff

Robert H.

Role: Director

Appointed: 03 March 2008

Latest update: 2 March 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

1/2 or less of shares

Elizabeth H.

Notified on 6 April 2016

Ceased on 13 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 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

R Heath & Sons Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Elizabeth H.

People with significant control

Robert H.

Elizabeth H.

Accounts Documents

Company filings

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