Bate & Holland Funeral Services Limited ST. HELENS


Bate & Holland Funeral Services Limited is a private limited company that can be found at 2 Prescot Road, St. Helens WA10 3UB. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-03, this 6-year-old company is run by 1 director.
Director Mandy B., appointed on 03 April 2017.
The company is categorised as "funeral and related activities" (Standard Industrial Classification: 96030).
The last confirmation statement was filed on 2023-04-02 and the due date for the next filing is 2024-04-16. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Bate & Holland Funeral Services Limited Address / Contact

Office Address 2 Prescot Road
Town St. Helens
Post code WA10 3UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10703888
Date of Incorporation Mon, 3rd Apr 2017
Industry Funeral and related activities
End of financial Year 30th June
Company age 7 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Mandy B.

Position: Director

Appointed: 03 April 2017

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Mandy B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Mandy B.

Notified on 3 April 2017
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand   102 37137 665
Current Assets47 565116 711208 862341 596344 680
Debtors   235 575303 360
Net Assets Liabilities22 83727 940114 816175 218186 174
Other Debtors   44 18134 849
Property Plant Equipment   188 683243 466
Total Inventories   3 5563 655
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal1 2251 8702 2755 571 
Accumulated Depreciation Impairment Property Plant Equipment   49 05660 967
Additions Other Than Through Business Combinations Property Plant Equipment    94 637
Average Number Employees During Period 10101213
Bank Borrowings   48 37429 772
Bank Overdrafts   10 64815 023
Creditors28 82782 412110 585216 573227 910
Finance Lease Liabilities Present Value Total   37 98539 988
Fixed Assets15 54936 95467 645188 683 
Increase From Depreciation Charge For Year Property Plant Equipment    31 811
Net Current Assets Liabilities19 51834 53998 517119 452116 770
Other Creditors   5 67415 669
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    19 900
Other Disposals Property Plant Equipment    27 943
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal780240240  
Property Plant Equipment Gross Cost   237 739304 433
Provisions For Liabilities Balance Sheet Subtotal    38 700
Taxation Social Security Payable   167 743157 230
Total Assets Less Current Liabilities35 06771 493166 162313 706360 236
Trade Debtors Trade Receivables   191 394268 511
Amount Specific Advance Or Credit Directors   13 8616 327
Amount Specific Advance Or Credit Made In Period Directors    24 232
Amount Specific Advance Or Credit Repaid In Period Directors    31 766

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 2023-04-02
filed on: 14th, April 2023
Free Download (3 pages)

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