The Gables Funeral Service Ltd in Huddersfield, HD3 4AH

Description

Data updated on: 01-11-2023

The Gables Funeral Service is a firm located at HD3 4AH Huddersfield at 22 New Hey Road. The firm has been operating since 2010 and is established under the registration number 07379446. The firm has been active on the UK market for fourteen years now and its status at the time is active. This business's declared SIC number is 96030 which means Funeral and related activities. The business latest financial reports were submitted for the period up to 31st March 2023 and the most current confirmation statement was released on 17th September 2023.

As for this particular business, all of director's tasks have so far been fulfilled by Kathleen E. who was chosen to lead the company fourteen years ago. Since September 2010 Kimberley H., had been responsible for a variety of tasks within this specific business up to the moment of the resignation in 2010.

Kathleen E. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 836	-29 371	-28 715	-18 393	1 127	12 935	9 868

Balance Sheet
Current Assets	5 769	8 774	11 826	15 516	20 481	22 763	26 242	12 121	35 901	41 671	30 515	60 615	28 122
Net Assets Liabilities							9 868	2 828	29 667	34 593	25 898	47 263	24 956
Cash Bank In Hand	1 697	6 054	6 718	13 069	16 481	7 887
Debtors	4 072	2 720	5 108	2 447	4 000	14 876
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-19 836	-29 371	-28 715	-18 393	1 127	12 935	9 868
Tangible Fixed Assets	2 250	1 688	4 641	4 382

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-19 837	-29 372	-28 716	-18 394	1 126	12 934
Shareholder Funds	-19 836	-29 371	-28 715	-18 393	1 127	12 935	9 868

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							21 374	14 293	11 234	12 078	9 617	18 352	8 166
Fixed Assets	7 250	6 688	9 641	9 382	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-27 086	-36 059	-38 356	-27 775	-3 873	7 935	4 868	12 121	24 667	29 593	20 898	42 263	19 956
Total Assets Less Current Liabilities	-19 836	-29 371	-28 715	-18 393	1 127	12 935	9 868	17 121	29 667	34 593	25 898	47 263	24 956
Creditors Due Within One Year	32 855	44 833	50 182	43 291	24 354	14 828	21 374
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			4 500	1 200
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	7 500	8 700
Tangible Fixed Assets Depreciation	750	1 312	2 859	4 318
Tangible Fixed Assets Depreciation Charged In Period		562	1 547	1 459

Company staff

Kathleen E.

Role: Director

Appointed: 17 September 2010

Latest update: 7 April 2024

People with significant control

Kathleen E.

Notified on 16 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
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

The Gables Funeral Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen E.

Kimberley H.

People with significant control

Kathleen E.

Accounts Documents

Company filings

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