Founded in 2011, Haven Funeral Services, classified under reg no. 07776284 is an active company. Currently registered at 80 Mount Street NG1 6HH, Nottingham the company has been in the business for 13 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Andrew F. and Samuel K.. In addition one secretary - Andrew F. - is with the company. As of 28 May 2024, there were 3 ex directors - Phillip G., Christopher W. and others listed below. There were no ex secretaries.
| Office Address | 80 Mount Street |
| Town | Nottingham |
| Post code | NG1 6HH |
| Country of origin | United Kingdom |
| Registration Number | 07776284 |
| Date of Incorporation | Fri, 16th Sep 2011 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 13 March 2018
Position: Director
Appointed: 21 July 2017
Position: Secretary
Appointed: 21 July 2017
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Funeral Partners Limited from Nottingham, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Christopher W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Funeral Partners Limited
80 Mount Street, Nottingham, NG1 6HH, England
| Legal authority | United Kingdom |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06276941 |
| Notified on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher W.
| Notified on | 1 September 2016 |
| Ceased on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-07-21 |
| Net Worth | 195 487 | 228 765 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 64 359 | 162 652 | ||
| Cash Bank On Hand | 162 652 | 186 767 | 175 109 | |
| Current Assets | 172 739 | 289 614 | 313 515 | 277 757 |
| Debtors | 101 664 | 116 686 | 114 946 | 90 368 |
| Net Assets Liabilities | 315 267 | 309 450 | ||
| Other Debtors | 32 945 | 43 745 | 29 342 | |
| Property Plant Equipment | 81 327 | 182 606 | 166 528 | |
| Stocks Inventory | 6 716 | 10 276 | ||
| Tangible Fixed Assets | 117 492 | 81 327 | ||
| Total Inventories | 10 276 | 11 802 | 12 280 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 195 387 | 228 665 | ||
| Shareholder Funds | 195 487 | 228 765 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 868 | 147 409 | 163 487 | |
| Additional Provisions Increase From New Provisions Recognised | 11 071 | |||
| Average Number Employees During Period | 12 | 12 | ||
| Creditors | 142 176 | 180 854 | 123 764 | |
| Creditors Due Within One Year | 94 744 | 142 176 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 221 | 3 221 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 49 822 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 541 | 16 078 | ||
| Issue Bonus Shares Decrease Increase In Equity | -49 822 | |||
| Net Current Assets Liabilities | 77 995 | 147 438 | 132 661 | 153 993 |
| Number Shares Allotted | 100 | |||
| Other Creditors | 33 084 | 63 293 | 47 526 | |
| Other Taxation Social Security Payable | 52 481 | 36 463 | 11 261 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 196 195 | 330 015 | ||
| Provisions | 11 071 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 11 071 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 10 028 | |||
| Tangible Fixed Assets Cost Or Valuation | 186 167 | 196 195 | ||
| Tangible Fixed Assets Depreciation | 68 675 | 114 868 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 46 193 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 83 998 | |||
| Total Assets Less Current Liabilities | 195 487 | 228 765 | 315 267 | 320 521 |
| Trade Creditors Trade Payables | 56 611 | 81 098 | 64 977 | |
| Trade Debtors Trade Receivables | 83 741 | 71 201 | 61 026 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st September 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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