Dootson & Harrison Funeral Services Ltd is a private limited company that can be found at 240 Elliott Street, Tyldesley, Manchester M29 8DS. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-25, this 5-year-old company is run by 2 directors.
Director Karen D., appointed on 10 June 2019. Director John H., appointed on 25 February 2019.
The company is officially categorised as "funeral and related activities" (Standard Industrial Classification code: 96030).
The last confirmation statement was sent on 2023-06-11 and the date for the following filing is 2024-06-25. Furthermore, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 240 Elliott Street |
| Office Address2 | Tyldesley |
| Town | Manchester |
| Post code | M29 8DS |
| Country of origin | United Kingdom |
| Registration Number | 11846530 |
| Date of Incorporation | Mon, 25th Feb 2019 |
| Industry | Funeral and related activities |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (155 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 10 June 2019
Position: Director
Appointed: 25 February 2019
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Karen D. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is John H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen D.
| Notified on | 10 June 2019 |
| Nature of control: |
50,01-75% shares |
John H.
| Notified on | 25 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 336 | 17 643 | 17 568 | 13 941 |
| Current Assets | 12 036 | 20 143 | 21 168 | 17 941 |
| Net Assets Liabilities | -8 313 | 4 437 | 16 351 | 17 359 |
| Property Plant Equipment | 4 922 | 3 691 | 14 353 | 16 853 |
| Total Inventories | 3 700 | 2 500 | 3 600 | 4 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 1 559 | 2 850 | 4 861 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 250 | 11 953 | 13 306 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 25 271 | 19 397 | 19 170 | 9 785 |
| Finance Lease Liabilities Present Value Total | 2 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 1 231 | 1 291 | 2 011 |
| Net Current Assets Liabilities | -13 235 | 746 | 1 998 | 8 156 |
| Other Creditors | 25 271 | 16 900 | 15 345 | 5 181 |
| Other Disposals Property Plant Equipment | 8 795 | |||
| Property Plant Equipment Gross Cost | 5 250 | 5 250 | 17 203 | 21 714 |
| Taxation Social Security Payable | 2 497 | 3 825 | 1 904 | |
| Total Assets Less Current Liabilities | 16 351 | 25 009 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 7th, November 2023 |
accounts | Free Download (6 pages) |
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