Hugh Gooding Funeral Services started in year 2014 as Private Limited Company with registration number 08869946. The Hugh Gooding Funeral Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 2a Newton Road. Postal code: LS7 4HE. Since 2016-02-22 Hugh Gooding Funeral Services Limited is no longer carrying the name Brightwell Aspect.
The company has 3 directors, namely Xina B., Peter B. and Gay K.. Of them, Gay K. has been with the company the longest, being appointed on 30 January 2014 and Xina B. has been with the company for the least time - from 1 July 2017. As of 29 April 2024, there were 2 ex directors - Xina B., Xina B. and others listed below. There were no ex secretaries.
| Office Address | 2a Newton Road |
| Office Address2 | Potternewton |
| Town | Leeds |
| Post code | LS7 4HE |
| Country of origin | United Kingdom |
| Registration Number | 08869946 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Activities of extraterritorial organizations and bodies |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 01 July 2017
Position: Director
Appointed: 04 September 2014
Position: Director
Appointed: 30 January 2014
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Xina B. This PSC and has 25-50% shares.
Xina B.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| Brightwell Aspect | February 22, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 300 | -19 135 | -7 968 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 593 | 20 822 | 17 469 | |||||
| Current Assets | 300 | 13 349 | 9 347 | 35 842 | 28 461 | 36 281 | 45 505 | 46 986 |
| Debtors | 5 194 | 18 688 | 24 683 | 29 517 | ||||
| Net Assets Liabilities | 7 968 | 20 948 | 27 320 | 29 260 | 56 496 | 71 041 | ||
| Property Plant Equipment | 139 378 | 171 810 | 157 756 | |||||
| Cash Bank In Hand | 300 | 8 155 | ||||||
| Intangible Fixed Assets | 152 628 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 300 | -19 135 | -7 968 | |||||
| Tangible Fixed Assets | 9 366 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | 300 | ||||||
| Profit Loss Account Reserve | -19 435 | |||||||
| Shareholder Funds | 300 | -19 135 | -7 968 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 420 | 54 988 | 69 042 | |||||
| Average Number Employees During Period | 9 | 8 | 8 | 8 | ||||
| Creditors | 177 436 | 173 480 | 149 979 | 146 399 | 110 819 | 92 868 | ||
| Fixed Assets | 161 994 | 160 121 | 158 586 | 148 838 | 139 378 | 171 810 | 157 756 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 568 | 14 054 | ||||||
| Net Current Assets Liabilities | 300 | -181 129 | -168 089 | 137 638 | 121 518 | 110 118 | -65 314 | -45 882 |
| Property Plant Equipment Gross Cost | 176 798 | 226 798 | 226 798 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | |||||||
| Total Assets Less Current Liabilities | 300 | -19 135 | -7 968 | 20 948 | 27 320 | 29 260 | 106 496 | 111 874 |
| Creditors Due Within One Year | 194 478 | 177 436 | ||||||
| Intangible Fixed Assets Additions | 172 786 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 158 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 20 158 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 172 786 | |||||||
| Number Shares Allotted | 300 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 300 | |||||||
| Tangible Fixed Assets Additions | 10 965 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 965 | |||||||
| Tangible Fixed Assets Depreciation | 1 599 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 599 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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