G.d. Hall Funeral Directors Limited in Tuxford, NEWARK - NG22 0NA

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G.d. Hall Funeral Directors Limited NEWARK

Founded in 2008, G.d. Hall Funeral Directors, classified under reg no. 06725693 is an active company. Currently registered at Funeral Home, Newark Road, NG22 0NA, Newark the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Graham H., Diane H.. Of them, Graham H., Diane H. have been with the company the longest, being appointed on 16 October 2008. As of 20 May 2024, there were 3 ex directors - Graham S., Kathleen M. and others listed below. There were no ex secretaries.

G.d. Hall Funeral Directors Limited Address / Contact

Office Address	Funeral Home, Newark Road,
Office Address2	Tuxford,
Town	Newark
Post code	NG22 0NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06725693
Date of Incorporation	Thu, 16th Oct 2008
Industry	Funeral and related activities
End of financial Year	31st March
Company age	16 years old
Account next due date	Tue, 31st Dec 2024 (225 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated	Mon, 16th Oct 2023

Company staff

Graham H.

Position: Director

Appointed: 16 October 2008

Diane H.

Position: Director

Appointed: 16 October 2008

Graham S.

Position: Director

Appointed: 16 October 2008

Resigned: 16 October 2008

Kathleen M.

Position: Director

Appointed: 16 October 2008

Resigned: 30 November 2022

Ronald M.

Position: Director

Appointed: 16 October 2008

Resigned: 24 August 2021

People with significant control

The register of PSCs that own or have control over the company includes 4 names. As BizStats found, there is Graham H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Diane H. This PSC owns 25-50% shares. Moving on, there is Kathleen M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Graham H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Diane H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Kathleen M.

Notified on	6 April 2016
Ceased on	30 November 2022
Nature of control:	25-50% shares

Ronald M.

Notified on	6 April 2016
Ceased on	24 August 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	73 875	95 742

Balance Sheet
Cash Bank In Hand	37 892	66 336
Cash Bank On Hand		66 336	83 482	122 025	171 855	184 549	256 139	288 842	102 768
Current Assets	53 637	83 816	104 122	124 763	176 737	193 507	262 471	300 061	116 139
Debtors	15 745	17 480	20 640	2 738	4 882	8 958	6 332	11 219	13 371
Net Assets Liabilities		95 742	111 729	138 887	181 052	213 058	270 090	296 916	183 596
Net Assets Liabilities Including Pension Asset Liability	73 875	95 742
Other Debtors		1 260	1 219	1 106	1 087	1 159	1 184	1 233	1 282
Property Plant Equipment		34 472	29 501	37 061	30 647	48 968	43 925	34 517	106 814
Tangible Fixed Assets	32 480	34 472

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	73 775	95 642
Shareholder Funds	73 875	95 742

Other
Accumulated Depreciation Impairment Property Plant Equipment		41 652	47 212	52 077	59 596	56 486	67 372	76 780	84 519
Average Number Employees During Period			10	10	10	11	10	9	10
Creditors		21 469	21 091	22 099	25 810	24 596	31 535	34 241	36 923
Creditors Due Within One Year	10 903	21 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 805		12 299
Disposals Property Plant Equipment				2 000		13 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 560	6 670	6 979	9 189	10 886	9 408	7 739
Net Current Assets Liabilities	42 734	62 347	83 031	102 664	150 927	168 911	230 936	265 820	79 216
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	50
Other Creditors		9 975	5 837	7 861	7 714	13 840	9 878	18 906	10 225
Other Taxation Social Security Payable		11 494	15 254	14 238	18 096	10 756	21 657	15 335	26 698
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		76 124	76 713	89 678	90 243	105 454	111 297	111 297	191 333
Provisions For Liabilities Balance Sheet Subtotal		1 077	803	838	522	4 821	4 771	3 421	2 434
Provisions For Liabilities Charges	1 339	1 077
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 310
Tangible Fixed Assets Cost Or Valuation	68 814	76 124
Tangible Fixed Assets Depreciation	36 334	41 652
Tangible Fixed Assets Depreciation Charged In Period		5 318
Total Additions Including From Business Combinations Property Plant Equipment			589	14 425	565	28 211	5 843		80 036
Total Assets Less Current Liabilities	75 214	96 819	112 532	139 725	181 574	217 879	274 861	300 337	186 030
Trade Debtors Trade Receivables		16 220	19 421	1 632	3 795	7 799	5 148	9 986	12 089

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates October 16, 2023 filed on: 16th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates October 16, 2023 filed on: 16th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, October 2023	accounts	Free Download (9 pages)
SH06	Notice of cancellation of shares. Capital declared on November 30, 2022 - 50.00 GBP filed on: 9th, January 2023	capital	Free Download (4 pages)
CS01	Confirmation statement with updates October 16, 2022 filed on: 14th, December 2022	confirmation statement	Free Download (5 pages)
PSC07	Cessation of a person with significant control November 30, 2022 filed on: 30th, November 2022	persons with significant control	Free Download (1 page)
TM01	Director's appointment was terminated on November 30, 2022 filed on: 30th, November 2022	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 28th, October 2022	accounts	Free Download (9 pages)
CH01	On March 16, 2022 director's details were changed filed on: 16th, March 2022	officers	Free Download (2 pages)
CH01	On March 16, 2022 director's details were changed filed on: 16th, March 2022	officers	Free Download (2 pages)
CH01	On March 16, 2022 director's details were changed filed on: 16th, March 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with updates October 16, 2021 filed on: 18th, October 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 12th, October 2021	accounts	Free Download (9 pages)
PSC07	Cessation of a person with significant control August 24, 2021 filed on: 20th, September 2021	persons with significant control	Free Download (1 page)
TM01	Director's appointment was terminated on August 24, 2021 filed on: 15th, September 2021	officers	Free Download (1 page)
CS01	Confirmation statement with no updates October 16, 2020 filed on: 16th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 28th, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates October 16, 2019 filed on: 16th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 3rd, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 2nd, November 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates October 16, 2018 filed on: 17th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 24th, November 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates October 16, 2017 filed on: 16th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 9th, December 2016	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates October 16, 2016 filed on: 19th, October 2016	confirmation statement	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 6th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to October 16, 2015 filed on: 19th, October 2015	annual return	Free Download (4 pages)
SH01	Capital declared on October 19, 2015: 100.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to October 16, 2014 filed on: 20th, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on October 20, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 15th, September 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 10th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 16, 2013 filed on: 22nd, October 2013	annual return	Free Download (4 pages)
SH01	Capital declared on October 22, 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 23rd, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to October 16, 2012 filed on: 17th, October 2012	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to October 16, 2011 filed on: 9th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 9th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 16, 2010 filed on: 18th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 14th, September 2010	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened from October 31, 2010 to March 31, 2010 filed on: 26th, August 2010	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2009 filed on: 13th, August 2010	accounts	Free Download (2 pages)
SH01	Capital declared on October 1, 2009: 1.00 GBP filed on: 17th, November 2009	capital	Free Download (4 pages)
CH01	On October 28, 2009 director's details were changed filed on: 4th, November 2009	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to October 16, 2009 filed on: 4th, November 2009	annual return	Free Download (5 pages)
CH01	On October 28, 2009 director's details were changed filed on: 4th, November 2009	officers	Free Download (2 pages)
AD01	Company moved to new address on November 4, 2009. Old Address: Bothy House Gamston Retford Nottinghamshire DN22 0PZ filed on: 4th, November 2009	address	Free Download (1 page)
CH01	On October 28, 2009 director's details were changed filed on: 4th, November 2009	officers	Free Download (2 pages)
CH01	On October 28, 2009 director's details were changed filed on: 4th, November 2009	officers	Free Download (2 pages)
287	Registered office changed on 02/12/2008 from 16 churchill way cardiff CF10 2DX filed on: 2nd, December 2008	address	Free Download (1 page)
288a	On November 19, 2008 Director appointed filed on: 19th, November 2008	officers	Free Download (1 page)
288a	On November 19, 2008 Director appointed filed on: 19th, November 2008	officers	Free Download (1 page)
288a	On November 19, 2008 Director appointed filed on: 19th, November 2008	officers	Free Download (2 pages)
288a	On November 19, 2008 Director appointed filed on: 19th, November 2008	officers	Free Download (2 pages)
288b	On October 20, 2008 Appointment terminated director filed on: 20th, October 2008	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 16th, October 2008	incorporation	Free Download (12 pages)

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