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Auden Funeral Supplies Limited LIVERSEDGE

Founded in 1999, Auden Funeral Supplies, classified under reg no. 03816211 is an active company. Currently registered at Unit 7 Victoria Springs WF15 6RA, Liversedge the company has been in the business for twenty five years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

At present there are 4 directors in the the firm, namely Lorraine H., Faye C. and William H. and others. In addition one secretary - Keith C. - is with the company. As of 10 May 2024, there were 2 ex directors - Kevin W., Robert B. and others listed below. There were no ex secretaries.

Auden Funeral Supplies Limited Address / Contact

Office Address Unit 7 Victoria Springs
Office Address2 Wormald Street
Town Liversedge
Post code WF15 6RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03816211
Date of Incorporation Thu, 29th Jul 1999
Industry Other manufacturing n.e.c.
End of financial Year 31st July
Company age 25 years old
Account next due date Tue, 30th Apr 2024 (10 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Lorraine H.

Position: Director

Appointed: 06 April 2010

Faye C.

Position: Director

Appointed: 06 April 2010

William H.

Position: Director

Appointed: 13 October 2003

Keith C.

Position: Secretary

Appointed: 29 July 1999

Keith C.

Position: Director

Appointed: 29 July 1999

Kevin W.

Position: Director

Appointed: 29 July 1999

Resigned: 06 May 2004

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 29 July 1999

Resigned: 29 July 1999

Robert B.

Position: Director

Appointed: 29 July 1999

Resigned: 29 July 1999

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 July 1999

Resigned: 29 July 1999

People with significant control

The register of persons with significant control who own or control the company is made up of 4 names. As we established, there is Keith C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is William H. This PSC has significiant influence or control over the company, owns 50,01-75% shares. The third one is Lorraine H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Keith C.

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

William H.

Notified on 6 April 2016
Ceased on 22 January 2018
Nature of control: 50,01-75% shares
significiant influence or control

Lorraine H.

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

Faye C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth206 535235 319269 443       
Balance Sheet
Cash Bank In Hand132 715169 235207 747       
Cash Bank On Hand  207 747188 929320 506231 417293 507320 482283 537391 898
Current Assets374 192470 486426 912616 443608 630620 751562 003633 695712 974828 115
Debtors168 477221 351122 165323 767156 887266 826170 874165 120265 937257 794
Net Assets Liabilities  269 443288 957350 025436 471431 125539 487591 702604 194
Net Assets Liabilities Including Pension Asset Liability206 535235 319269 443       
Other Debtors  12 24211 38016 44235 62115 27615 53238 59117 294
Property Plant Equipment  13 13219 54331 30429 41240 70598 769125 341 
Stocks Inventory73 00079 90097 000       
Tangible Fixed Assets10 55114 47013 132       
Total Inventories  97 000103 747131 237122 50897 622148 093163 500178 423
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve201 355230 139264 263       
Shareholder Funds206 535235 319269 443       
Other
Accumulated Depreciation Impairment Property Plant Equipment  30 90934 91332 25839 88348 43767 42988 30612 974
Average Number Employees During Period   9109991213
Creditors  168 606344 053286 493210 312165 388177 89318 35226 722
Creditors Due Within One Year176 988247 492168 606       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 946     
Disposals Property Plant Equipment    9 988     
Finance Lease Liabilities Present Value Total        18 35226 722
Increase From Depreciation Charge For Year Property Plant Equipment   4 0045 2917 6258 55418 99220 87728 964
Net Current Assets Liabilities197 204222 994258 306272 390322 137410 439396 615455 802511 929525 540
Number Shares Allotted 200200       
Other Creditors  4 9005 93115 4457 46411 58718 90717 58822 934
Other Taxation Social Security Payable  76 72091 130114 00775 85588 29783 66977 04599 028
Par Value Share 11       
Property Plant Equipment Gross Cost  44 04154 45663 56269 29589 142166 198213 647134 903
Provisions For Liabilities Balance Sheet Subtotal  1 9952 9763 4163 3806 19515 08427 21635 359
Provisions For Liabilities Charges1 2202 1451 995       
Share Capital Allotted Called Up Paid200200200       
Share Premium Account4 9804 9804 980       
Tangible Fixed Assets Additions 7 5652 279       
Tangible Fixed Assets Cost Or Valuation40 34941 76244 041       
Tangible Fixed Assets Depreciation29 79827 29230 909       
Tangible Fixed Assets Depreciation Charged In Period 3 0193 617       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 525        
Tangible Fixed Assets Disposals 6 152        
Total Additions Including From Business Combinations Property Plant Equipment   10 41519 0945 73319 84777 05647 44936 715
Total Assets Less Current Liabilities207 755237 464271 438291 933353 441439 851437 320554 571637 270666 275
Trade Creditors Trade Payables  86 986246 992157 041126 99365 50475 31799 530167 629
Trade Debtors Trade Receivables  109 923312 387140 445231 205155 598149 588227 346240 500
Advances Credits Directors8 9985 656        
Advances Credits Made In Period Directors5 883         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 24th, April 2023 		Free Download (8 pages)

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