Founded in 2014, Fawcett & Hetherington Funeral Service, classified under reg no. 08909304 is an active company. Currently registered at King George House TS6 9EG, Middlesbrough the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Andrew F., Terry F.. Of them, Andrew F., Terry F. have been with the company the longest, being appointed on 12 August 2016. As of 25 April 2024, there were 2 ex directors - Alistair F., Pauline F. and others listed below. There were no ex secretaries.
| Office Address | King George House |
| Office Address2 | 92 High Street, Eston |
| Town | Middlesbrough |
| Post code | TS6 9EG |
| Country of origin | United Kingdom |
| Registration Number | 08909304 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 12 August 2016
Position: Director
Appointed: 12 August 2016
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Pauline F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Alistair F. This PSC owns 25-50% shares.
Pauline F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alistair F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 107 577 | 79 165 | 248 025 | 299 814 | 200 173 | 148 758 |
| Current Assets | 319 859 | 253 926 | 434 718 | 496 333 | 442 110 | 348 457 |
| Debtors | 195 396 | 152 283 | 165 496 | 150 225 | 212 105 | 171 267 |
| Net Assets Liabilities | 306 824 | 369 216 | 463 984 | 583 274 | 591 347 | 631 201 |
| Other Debtors | 30 000 | 2 326 | 677 | 60 517 | 60 000 | |
| Property Plant Equipment | 675 311 | 863 951 | 797 295 | 722 819 | 685 834 | 637 883 |
| Total Inventories | 16 886 | 22 478 | 21 197 | 46 294 | 29 832 | 28 432 |
| Other | ||||||
| Accrued Liabilities | 2 890 | 3 505 | 4 709 | 5 891 | 17 285 | 15 989 |
| Accumulated Amortisation Impairment Intangible Assets | 69 000 | 69 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 230 | 135 371 | 199 064 | 262 995 | 308 498 | 356 901 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 438 211 | 5 537 | 1 770 | 40 281 | 3 053 | |
| Average Number Employees During Period | 16 | 17 | 18 | 19 | 16 | 17 |
| Creditors | 643 634 | 264 728 | 225 000 | 185 273 | 467 136 | 297 523 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -212 760 | -4 766 | -2 405 | -13 347 | -2 235 | |
| Disposals Property Plant Equipment | -391 430 | -8 500 | -12 315 | -31 763 | -2 601 | |
| Financial Commitments Other Than Capital Commitments | 2 133 | 1 185 | 237 | 4 584 | 3 438 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 901 | 68 459 | 66 337 | 58 850 | 50 638 | |
| Intangible Assets Gross Cost | 69 000 | 69 000 | ||||
| Net Current Assets Liabilities | -323 775 | -147 608 | -38 379 | 105 425 | -25 026 | 50 934 |
| Other Creditors | 6 | 35 | 54 | 59 | 72 | 63 |
| Other Inventories | 21 197 | 46 294 | ||||
| Prepayments | 3 211 | 3 766 | 3 122 | 2 914 | 5 608 | 3 605 |
| Property Plant Equipment Gross Cost | 952 541 | 999 322 | 996 359 | 985 814 | 994 332 | 994 784 |
| Provisions For Liabilities Balance Sheet Subtotal | 44 712 | 82 399 | 69 932 | 59 697 | 69 461 | 57 616 |
| Taxation Social Security Payable | 4 208 | 3 733 | 4 417 | 2 967 | 1 997 | 4 931 |
| Total Assets Less Current Liabilities | 351 536 | 716 343 | 758 916 | 828 244 | 660 808 | 688 817 |
| Total Borrowings | 197 984 | 264 728 | 225 000 | 185 273 | 185 273 | 131 822 |
| Trade Creditors Trade Payables | 15 523 | 20 663 | 9 259 | 33 432 | 8 066 | 21 931 |
| Trade Debtors Trade Receivables | 162 185 | 144 875 | 162 374 | 146 634 | 145 980 | 107 662 |
| Amount Specific Advance Or Credit Directors | -36 440 | -50 085 | -63 931 | -52 873 | -29 281 | |
| Amount Specific Advance Or Credit Made In Period Directors | 25 877 | 26 355 | 26 154 | 50 058 | 60 592 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -36 000 | -40 000 | -40 000 | -39 000 | -37 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 24th Feb 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (5 pages) |
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