Carl Hogg & Susan Fields Funeral Service Ltd is a private limited company that can be found at 49 Heath St, Golborne WA3 3BS. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-16, this 6-year-old company is run by 2 directors.
Director Susan H., appointed on 31 October 2017. Director Carl H., appointed on 16 October 2017.
The company is categorised as "funeral and related activities" (Standard Industrial Classification code: 96030). According to official data there was a name change on 2018-04-25 and their previous name was Carl Hogg Funeral Services Ltd.
The last confirmation statement was filed on 2023-04-04 and the due date for the following filing is 2024-04-18. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 49 Heath St |
| Town | Golborne |
| Post code | WA3 3BS |
| Country of origin | United Kingdom |
| Registration Number | 11014061 |
| Date of Incorporation | Mon, 16th Oct 2017 |
| Industry | Funeral and related activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 31 October 2017
Position: Director
Appointed: 16 October 2017
The register of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Carl H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lee H., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl H.
| Notified on | 16 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan H.
| Notified on | 16 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee H.
| Notified on | 16 October 2017 |
| Ceased on | 17 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Carl Hogg Funeral Services | April 25, 2018 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 32 072 | 21 815 | 10 635 |
| Current Assets | 35 948 | 35 759 | 23 629 |
| Debtors | 3 876 | 13 944 | 12 994 |
| Net Assets Liabilities | 204 | 277 | 354 |
| Other Debtors | 3 876 | 8 560 | 12 994 |
| Property Plant Equipment | 25 062 | 20 088 | 28 766 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 565 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 265 | 22 239 | 27 561 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 41 259 | 28 023 | 20 079 |
| Bank Borrowings Overdrafts | 6 066 | 12 289 | 7 944 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | ||
| Creditors | 17 912 | 26 746 | 23 299 |
| Finance Lease Liabilities Present Value Total | 1 706 | 1 418 | 3 386 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 974 | 5 322 | |
| Net Current Assets Liabilities | 18 036 | 9 013 | 330 |
| Other Creditors | 103 | ||
| Property Plant Equipment Gross Cost | 42 327 | 42 327 | 56 327 |
| Taxation Social Security Payable | 10 140 | 13 039 | 11 866 |
| Total Assets Less Current Liabilities | 43 298 | 29 101 | 29 096 |
| Trade Debtors Trade Receivables | 5 384 | ||
| Advances Credits Directors | 3 876 | 8 060 | |
| Advances Credits Made In Period Directors | 59 405 | ||
| Advances Credits Repaid In Period Directors | 55 221 | ||
| Amount Specific Advance Or Credit Directors | 3 876 | 8 060 | |
| Amount Specific Advance Or Credit Made In Period Directors | 59 405 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 55 221 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 110140610001, created on Wed, 26th Jul 2023 filed on: 1st, August 2023 |
mortgage | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy