Haseldine Funeral Services started in year 2014 as Private Limited Company with registration number 09277620. The Haseldine Funeral Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bedford at 192 High Street. Postal code: MK43 0EN.
The company has 2 directors, namely Joanne H., Perry H.. Of them, Joanne H., Perry H. have been with the company the longest, being appointed on 23 October 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 192 High Street |
Office Address2 | Cranfield |
Town | Bedford |
Post code | MK43 0EN |
Country of origin | United Kingdom |
Registration Number | 09277620 |
Date of Incorporation | Thu, 23rd Oct 2014 |
Industry | Funeral and related activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Perry H. This PSC has significiant influence or control over this company,.
Perry H.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -20 346 | -17 025 | ||||||
Balance Sheet | ||||||||
Current Assets | 663 | 4 097 | 5 056 | 7 845 | 14 415 | 20 834 | 29 385 | 13 159 |
Net Assets Liabilities | 17 025 | 12 657 | 3 717 | 2 182 | 12 829 | 22 934 | 5 320 | |
Cash Bank In Hand | 663 | 1 811 | ||||||
Debtors | 2 286 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -20 346 | -17 025 | ||||||
Tangible Fixed Assets | 1 704 | 1 278 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -20 348 | -17 027 | ||||||
Shareholder Funds | -20 346 | -17 025 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 883 | 850 | 730 | 795 | 875 | 890 | 975 | |
Creditors | 21 176 | 17 821 | 12 152 | 12 401 | 11 986 | 17 902 | 35 218 | |
Fixed Assets | 1 704 | 1 278 | 958 | 1 320 | 963 | 4 856 | 12 341 | 28 354 |
Net Current Assets Liabilities | -21 709 | -17 962 | 5 056 | 7 845 | 2 014 | 8 848 | 11 483 | -22 059 |
Total Assets Less Current Liabilities | -20 005 | -16 684 | 6 014 | 9 165 | 2 977 | 13 704 | 23 824 | 6 295 |
Provisions For Liabilities Balance Sheet Subtotal | 341 | |||||||
Creditors Due Within One Year | 22 372 | 22 059 | ||||||
Provisions For Liabilities Charges | 341 | 341 | ||||||
Tangible Fixed Assets Additions | 2 272 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 272 | 2 272 | ||||||
Tangible Fixed Assets Depreciation | 568 | 994 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 568 | 426 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 25th, October 2023 |
accounts | Free Download (7 pages) |
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