The Tender Touch Of Willow Independent Funeral Service Ltd in Gravesend, DA12 5HQ

Description

Data updated on: 01-11-2023

The Tender Touch Of Willow Independent Funeral Service Ltd could be contacted at 67 Sun Lane, in Gravesend. The company's postal code is DA12 5HQ. The Tender Touch Of Willow Independent Funeral Service has been actively competing in this business since the company was started in 2010. The company's Companies House Registration Number is 07160786. twelve years ago this business changed its registered name from The Tender Touch Of Willow Independant Funeral Service to The Tender Touch Of Willow Independent Funeral Service Ltd. This enterprise's registered with SIC code 86900 which stands for Other human health activities. The Tender Touch Of Willow Independent Funeral Service Limited reported its latest accounts for the period up to 2022-08-31. Its latest confirmation statement was filed on 2023-02-28.

As found in the company's register, for fourteen years there have been two directors: Paul H. and Lorraine H.. In order to provide support to the directors, the limited company has been utilizing the expertise of Lorraine H. as a secretary since 2010.

Previous company's names
The Tender Touch Of Willow Independent Funeral Service Ltd 2012-07-09
The Tender Touch Of Willow Independant Funeral Service Limited 2010-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand								51 867	2 410	2 772	1 539	2 991	939
Current Assets	2	2	2	2		2	2	52 288	2 410	15 272	25 469	11 166	4 139
Debtors	2	2	2	2			2	421	-6 886
Net Assets Liabilities							2	-39 584	-93 602	-101 667	-115 238	-156 489	-198 534
Other Debtors							2
Property Plant Equipment								203 575	214 908	217 803	222 209	220 742	219 401
Total Inventories										12 500	23 930	8 175	3 200
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2		2
Shareholder Funds	2	2	2	2	2	2	2

Other Financial Data
Version Production Software													2 024
Accrued Liabilities									780	780	780	780	839
Accrued Liabilities Deferred Income								625
Accumulated Depreciation Impairment Property Plant Equipment										1 093	2 237	3 704	5 045
Additions Other Than Through Business Combinations Property Plant Equipment										3 988	5 550
Amounts Owed By Group Undertakings Participating Interests								421
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings									228 746	214 127	204 132	195 014	186 928
Bank Borrowings Overdrafts								226 724		7 402	8 699	8 908	8 497
Creditors								295 447	82 174	120 615	158 784	193 383	235 146
Finished Goods Goods For Resale										12 500
Fixed Assets								203 575	214 908
Increase From Depreciation Charge For Year Property Plant Equipment										1 093	1 144	1 467	1 341
Loans From Directors								68 098	74 508	74 508	74 508	74 509	74 509
Net Current Assets Liabilities	2	2	2	2		2	2	-243 159	-79 764	-105 343	-133 315	-182 217	-231 007
Other Creditors									6 886	37 925	74 797	109 186	151 301
Property Plant Equipment Gross Cost								203 575	214 908	218 896	224 446	224 446	224 446
Total Additions Including From Business Combinations Property Plant Equipment								203 575	11 333
Total Assets Less Current Liabilities	2	2	2	2		2	2	-39 584	-93 602	112 460	88 894	38 525	-11 606
Accruals Deferred Income				-2
Number Shares Allotted	2	2	2	2			2
Par Value Share	1	1	1	1			1
Called Up Share Capital Not Paid Not Expressed As Current Asset					2		2
Share Capital Allotted Called Up Paid	2	2	2	2	2		2

Company staff

Lorraine H.

Role: Secretary

Appointed: 01 December 2010

Latest update: 22 April 2024

Paul H.

Role: Director

Appointed: 17 February 2010

Latest update: 22 April 2024

Lorraine H.

Role: Director

Appointed: 17 February 2010

Latest update: 22 April 2024

People with significant control

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

Lorraine H.

Notified on 29 February 2020

Nature of control:

1/2 or less of shares

Paul H.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 October 2014
Annual Accounts 02 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	02 November 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

The Tender Touch Of Willow Independent Funeral Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Paul H.

Lorraine H.

Brogan M.

People with significant control

Lorraine H.

Paul H.

Accounts Documents

Company filings

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