The Hunnaball Family Funeral Group Limited in 41 Mersea Road COLCHESTER

The Hunnaball Family Funeral Group Limited COLCHESTER

Founded in 1984, The Hunnaball Family Funeral Group, classified under reg no. 01847323 is an active company. Currently registered at York House CO2 7QT, Colchester the company has been in the business for fourty years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2010/01/08 The Hunnaball Family Funeral Group Limited is no longer carrying the name Hunnaball Funeral Services.

Currently there are 5 directors in the the firm, namely Polly G., Saul H. and Christopher P. and others. In addition one secretary - Christopher P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

The Hunnaball Family Funeral Group Limited Address / Contact

Office Address	York House
Office Address2	41 Mersea Road
Town	Colchester
Post code	CO2 7QT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01847323
Date of Incorporation	Tue, 11th Sep 1984
Industry	Funeral and related activities
End of financial Year	31st August
Company age	40 years old
Account next due date	Fri, 31st May 2024 (34 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated	Tue, 8th Nov 2022

Company staff

Christopher P.

Position: Secretary

Appointed: 11 May 2016

Polly G.

Position: Director

Appointed: 01 September 2010

Saul H.

Position: Director

Appointed: 01 September 2010

Christopher P.

Position: Director

Appointed: 01 September 2010

Melanie H.

Position: Director

Appointed: 08 November 1992

Trevor H.

Position: Director

Appointed: 08 November 1992

Melanie H.

Position: Secretary

Resigned: 11 May 2016

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Trevor H. This PSC and has 25-50% shares. The second one in the PSC register is Melanie H. This PSC owns 25-50% shares.

Trevor H.

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

Melanie H.

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

Company previous names

Hunnaball Funeral Services	January 8, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	652 888	684 094	301 050	863 231	890 184	889 642	755 009
Current Assets	1 061 339	1 053 476	681 739	1 221 172	1 378 855	1 361 157	1 356 293
Debtors	346 412	307 021	308 687	297 941	429 365	406 750	523 338
Net Assets Liabilities	1 177 297	1 304 993	1 223 157	1 576 576	1 870 578	2 094 915	2 184 323
Other Debtors	2 852	5 432	4 000	8 000	8 594	8 594	10 794
Property Plant Equipment	1 207 302	1 524 813	1 941 344	1 940 390	2 048 978	2 566 019	2 885 108
Total Inventories	62 039	62 361	72 002	60 000	59 306	64 765

Other
Accrued Liabilities Deferred Income	132 167	167 870	168 531	212 323	238 263	186 434	223 951
Accumulated Amortisation Impairment Intangible Assets	115 500	125 500	135 500	145 500	145 500	145 500
Accumulated Depreciation Impairment Property Plant Equipment	870 548	1 004 777	1 128 440	1 243 215	1 276 966	1 297 258	1 365 864
Additions Other Than Through Business Combinations Property Plant Equipment							522 556
Amounts Owed To Group Undertakings	6 177	6 177	6 177	6 177	6 177	6 177	6 177
Average Number Employees During Period			75	72	74	76	80
Bank Borrowings Overdrafts	339 385	558 183	786 700	875 629	817 800	949 689	884 973
Corporation Tax Payable	94 525	109 916	52 638	141 060	108 995	37 508	26 891
Creditors	461 120	596 168	786 700	875 629	830 496	1 114 992	1 151 043
Dividends Paid On Shares		20 000	10 000
Finance Lease Liabilities Present Value Total	121 735	37 985	37 919		12 696	165 303	266 070
Fixed Assets	1 263 302	1 570 813	1 977 344	1 966 390	2 074 978	2 592 019	2 911 108
Future Minimum Lease Payments Under Non-cancellable Operating Leases		696 140	552 580	514 608	446 305	831 012	963 610
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		140 893	133 236	119 968	123 584	140 930	190 098
Intangible Assets	30 000	20 000	10 000
Intangible Assets Gross Cost	145 500	145 500	145 500	145 500	145 500	145 500
Investments Fixed Assets	26 000	26 000	26 000	26 000	26 000	26 000	26 000
Investments In Group Undertakings Participating Interests			26 000	26 000	26 000	26 000	26 000
Net Assets Liabilities Subsidiaries			26 268	26 268	26 268	26 267	26 267
Net Current Assets Liabilities	460 829	395 729	92 942	540 144	682 956	716 492	620 423
Other Creditors	53 785	21 200	47 156	30 468	11 527	5 903	2 894
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 664	9 573	5 193	89 833	120 638	121 492
Other Disposals Property Plant Equipment		11 800	11 800	8 500	145 006	127 166	134 861
Other Taxation Social Security Payable	50 510	55 483	61 848	100 030	72 618	73 488	79 894
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Property Plant Equipment Gross Cost	2 077 850	2 529 590	3 069 784	3 183 605	3 325 944	3 863 277	4 250 972
Provisions For Liabilities Balance Sheet Subtotal	85 714	65 381	60 429	54 329	56 860	98 604	196 165
Total Additions Including From Business Combinations Property Plant Equipment		463 540	551 994	122 321	287 345	664 499
Total Assets Less Current Liabilities	1 724 131	1 966 542	2 070 286	2 506 534	2 757 934	3 308 511	3 531 531
Trade Creditors Trade Payables	159 776	186 537	178 652	135 159	192 277	207 198	235 789
Trade Debtors Trade Receivables	343 560	301 589	304 687	289 941	420 771	398 156	512 544

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 13th, February 2024	accounts	Free Download (12 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 13th, February 2024	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 3rd, March 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 13th, May 2022	accounts	Free Download (13 pages)
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AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 21st, May 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 8th, May 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 9th, May 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 5th, April 2017	accounts	Free Download (16 pages)
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AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 17th, May 2015	accounts	Free Download (7 pages)
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AA	Total exemption full accounts record for the accounting period up to 2012/08/31 filed on: 24th, May 2013	accounts	Free Download (17 pages)
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AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 14th, December 2009	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/08/31 filed on: 13th, March 2009	accounts	Free Download (15 pages)
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AA	Small company accounts made up to 1985/08/31 filed on: 13th, November 1986	accounts
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The Hunnaball Family Funeral Group Limited COLCHESTER

The Hunnaball Family Funeral Group Limited Address / Contact

Company Information / Profile

Company staff

Christopher P.

Polly G.

Saul H.

Christopher P.

Melanie H.

Trevor H.

Melanie H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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