Heart And Soul Funerals started in year 2000 as Private Limited Company with registration number 04076212. The Heart And Soul Funerals company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Buckfastleigh at Riverstone. Postal code: TQ11 0NF. Since Fri, 12th Nov 2021 Heart And Soul Funerals Ltd is no longer carrying the name Green Fuse.
At present there are 4 directors in the the firm, namely Paul G., Birte S. and Jane M. and others. In addition one secretary - Jane M. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Riverstone |
| Office Address2 | 18 Dart Mills |
| Town | Buckfastleigh |
| Post code | TQ11 0NF |
| Country of origin | United Kingdom |
| Registration Number | 04076212 |
| Date of Incorporation | Fri, 22nd Sep 2000 |
| Industry | Funeral and related activities |
| End of financial Year | 31st October |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 01 May 2022
Position: Director
Appointed: 01 May 2022
Position: Director
Appointed: 31 October 2000
Position: Secretary
Appointed: 31 October 2000
Position: Director
Appointed: 31 October 2000
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Simon S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jane M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon S.
| Notified on | 9 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane M.
| Notified on | 9 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Green Fuse | November 12, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 652 | 11 168 | |||||
| Current Assets | 20 214 | 28 497 | 13 759 | 42 183 | 41 489 | 47 293 | 41 825 |
| Debtors | 12 160 | 11 697 | 12 763 | 20 422 | 12 783 | 22 616 | 26 661 |
| Net Assets Liabilities | 43 345 | 3 523 | |||||
| Other Debtors | 7 612 | 10 540 | |||||
| Property Plant Equipment | 26 338 | 46 239 | |||||
| Total Inventories | 4 025 | 3 996 | |||||
| Cash Bank In Hand | 6 554 | 16 080 | 246 | 19 761 | 25 206 | ||
| Net Assets Liabilities Including Pension Asset Liability | 243 | -637 | -20 330 | 11 567 | 13 483 | ||
| Stocks Inventory | 1 500 | 720 | 750 | 2 000 | 3 500 | ||
| Tangible Fixed Assets | 64 814 | 58 477 | 47 475 | 37 910 | 27 317 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 241 | -639 | -20 332 | 11 565 | 13 481 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 354 | 104 650 | |||||
| Additional Provisions Increase From New Provisions Recognised | 4 000 | ||||||
| Average Number Employees During Period | 5 | 4 | |||||
| Creditors | 3 733 | 933 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 296 | ||||||
| Net Current Assets Liabilities | -60 718 | -53 962 | -63 575 | -22 799 | -11 353 | 23 740 | -34 783 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 3 733 | 933 | |||||
| Other Taxation Social Security Payable | 13 832 | 14 313 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 116 692 | 150 889 | |||||
| Provisions | 3 000 | 7 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 7 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 197 | ||||||
| Total Assets Less Current Liabilities | 4 096 | 4 515 | -16 100 | 15 111 | 15 964 | 50 078 | 11 456 |
| Trade Creditors Trade Payables | 3 408 | 8 363 | |||||
| Trade Debtors Trade Receivables | 15 004 | 16 121 | |||||
| Capital Employed | 243 | -637 | -20 330 | 11 567 | 13 483 | ||
| Creditors Due Within One Year | 80 932 | 82 459 | 77 334 | 64 982 | 52 842 | ||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Provisions For Liabilities Charges | 3 853 | 5 152 | 4 230 | 3 544 | 2 481 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 5 032 | 1 323 | |||||
| Tangible Fixed Assets Cost Or Valuation | 76 787 | 81 819 | 81 819 | 83 142 | 83 142 | ||
| Tangible Fixed Assets Depreciation | 11 973 | 23 342 | 34 344 | 45 232 | 55 825 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 11 369 | 11 002 | 10 888 | 10 593 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 22nd, August 2023 |
accounts | Free Download (10 pages) |
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