Shayne Hogg Funeral Services Limited in Hereford, HR1 1SU

Description

Data updated on: 01-11-2023

This Shayne Hogg Funeral Services Limited company has been in this business field for at least 13 years, as it's been founded in 2011. Registered under the number 07731741, Shayne Hogg Funeral Services is a Private Limited Company with office in 112 Quarry Road, Hereford HR1 1SU. The company's declared SIC number is 96030 and has the NACE code: Funeral and related activities. Shayne Hogg Funeral Services Ltd filed its latest accounts for the period up to June 30, 2022. The company's most recent confirmation statement was submitted on October 29, 2023.

There is just one director this particular moment controlling this particular business, specifically Shayne H. who has been performing the director's responsibilities for 13 years. Since August 8, 2011 Graham S., had fulfilled assigned duties for the following business till the resignation in 2011. As a follow-up another director, namely Laura H. resigned in 2020.

Shayne H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	7 061	1 222	2 252	4 017

Balance Sheet
Current Assets	2	2	36 926	32 340	44 624	51 808	65 390	96 855	256 095	368 165	371 771	462 570
Net Assets Liabilities						4 017	17 005	41 110	116 665	136 930
Cash Bank In Hand			25 866	30 234	43 845	50 143
Debtors	2	2	10 885	1 931	604	1 490
Intangible Fixed Assets			18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	2	2	7 061	1 222	2 252	4 017
Stocks Inventory			175	175	175	175
Tangible Fixed Assets			19 228	15 345	8 370	19 219

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve			7 059	1 220	2 250	4 015
Shareholder Funds	2	2	7 061	1 222	2 252	4 017

Other Financial Data
Creditors						5 105	1 316	75 643	152 640	248 354	232 487	255 357
Fixed Assets			37 228	31 345	22 370	31 219	25 080	19 898	13 210	17 119	11 950	9 365
Net Current Assets Liabilities	2	2	-16 811	-20 064	-12 492	-22 097	-6 759	21 212	103 455	119 811	139 284	207 213
Total Assets Less Current Liabilities	2	2	20 417	11 281	9 878	9 122	18 321	41 110	116 665	136 930	151 234	216 578
Average Number Employees During Period									2	2	2	2
Creditors Due After One Year			13 356	10 059	7 626	5 105
Creditors Due Within One Year			53 737	52 404	57 116	73 905
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation			20 000	20 000	20 000	20 000
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			24 254		599	13 000
Tangible Fixed Assets Cost Or Valuation			24 254	24 254	14 326	27 327
Tangible Fixed Assets Depreciation			5 026	8 908	5 956	8 108
Tangible Fixed Assets Depreciation Charged In Period			5 026	3 883	3 056	2 151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 008
Tangible Fixed Assets Disposals					10 526

Company staff

Shayne H.

Role: Director

Appointed: 08 August 2011

Latest update: 12 April 2024

People with significant control

Shayne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Laura H.

Notified on 6 April 2016

Ceased on 22 October 2020

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	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 June 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 January 2014
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 24 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	24 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Shayne Hogg Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shayne H.

Graham S.

Laura H.

People with significant control

Shayne H.

Laura H.

Accounts Documents

Company filings

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