Hergest & Cavell Funeral Directors Limited is a private limited company registered at 128B Milton Road, Gravesend DA12 2RQ. Its total net worth is valued to be roughly 100 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 2 directors.
Director Peter H., appointed on 24 May 2018. Director Paula H., appointed on 01 June 2017.
The company is officially categorised as "funeral and related activities" (Standard Industrial Classification code: 96030).
The last confirmation statement was sent on 2023-08-30 and the date for the next filing is 2024-09-13. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 128b Milton Road |
| Town | Gravesend |
| Post code | DA12 2RQ |
| Country of origin | United Kingdom |
| Registration Number | 10797581 |
| Date of Incorporation | Thu, 1st Jun 2017 |
| Industry | Funeral and related activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 24 May 2018
Position: Director
Appointed: 01 June 2017
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Peter H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paula H. This PSC has significiant influence or control over the company,.
Peter H.
| Notified on | 26 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula H.
| Notified on | 1 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Current Assets | 86 987 | 133 042 | 188 637 | 269 725 | 186 400 | 182 399 | |
| Net Assets Liabilities | 23 126 | 39 111 | 42 298 | 62 837 | 122 022 | 92 268 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 36 991 | 58 446 | 68 696 | 80 710 | 54 502 | 103 534 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 050 | 16 927 | 14 862 | 95 719 | 9 713 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 041 | 21 455 | 27 177 | 26 876 | 15 009 | 58 745 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 110 | 15 711 | 28 685 | 35 744 | 17 648 | 12 694 | |
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 7 | 7 | |
| Creditors | 91 196 | 148 250 | 45 833 | 43 518 | 37 963 | 32 406 | |
| Fixed Assets | 33 845 | 58 680 | 89 592 | 79 183 | 92 579 | 93 286 | |
| Net Current Assets Liabilities | -609 | -3 858 | 27 224 | 62 916 | 85 054 | 44 082 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 600 | 11 350 | 9 455 | 10 604 | 22 447 | 19 001 | |
| Total Assets Less Current Liabilities | 33 236 | 54 822 | 116 816 | 142 099 | 177 633 | 137 368 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 30, 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy