Founded in 2014, Harry Thompson Funeral Services, classified under reg no. 08909663 is an active company. Currently registered at Exchange Building TS24 7DN, Hartlepool the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Margaret T., Harry T.. Of them, Harry T. has been with the company the longest, being appointed on 25 February 2014 and Margaret T. has been with the company for the least time - from 31 July 2021. As of 26 April 2024, there were 3 ex directors - Richard T., Mark T. and others listed below. There were no ex secretaries.
| Office Address | Exchange Building |
| Office Address2 | 66 Church Street |
| Town | Hartlepool |
| Post code | TS24 7DN |
| Country of origin | United Kingdom |
| Registration Number | 08909663 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 31 July 2021
Position: Director
Appointed: 25 February 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Harry T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 201 427 | 243 156 | 201 601 | 276 078 | 401 774 |
| Current Assets | 230 870 | 264 528 | 230 323 | 321 615 | 498 478 |
| Debtors | 25 943 | 18 572 | 25 522 | 42 787 | 94 804 |
| Net Assets Liabilities | 255 432 | 299 555 | 382 538 | 500 924 | 654 629 |
| Other Debtors | 1 176 | 1 585 | 41 585 | ||
| Property Plant Equipment | 107 242 | 93 604 | 198 032 | 234 449 | 245 274 |
| Total Inventories | 3 500 | 2 800 | 3 200 | 2 750 | 1 900 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 317 | 131 671 | 155 072 | 171 580 | 185 483 |
| Average Number Employees During Period | 6 | 6 | 5 | 7 | 9 |
| Corporation Tax Payable | 5 496 | 14 352 | 24 825 | 30 945 | 38 759 |
| Creditors | 73 269 | 58 577 | 45 817 | 55 140 | 89 123 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 473 | ||||
| Disposals Property Plant Equipment | 5 000 | ||||
| Fixed Assets | 107 242 | 93 604 | 198 032 | 234 449 | 245 274 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 827 | 23 401 | 16 508 | 13 903 | |
| Net Current Assets Liabilities | 157 601 | 205 951 | 184 506 | 266 475 | 409 355 |
| Other Creditors | 61 255 | 21 460 | 9 287 | 10 533 | 36 961 |
| Other Taxation Social Security Payable | 1 368 | 1 324 | 1 032 | 1 004 | 1 724 |
| Property Plant Equipment Gross Cost | 213 559 | 225 275 | 353 104 | 406 029 | 430 757 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 716 | 127 829 | 52 925 | 24 728 | |
| Total Assets Less Current Liabilities | 264 843 | 299 555 | 382 538 | 500 924 | 654 629 |
| Trade Creditors Trade Payables | 5 150 | 21 441 | 10 673 | 12 658 | 11 679 |
| Trade Debtors Trade Receivables | 24 767 | 18 572 | 25 522 | 41 202 | 53 219 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, July 2023 |
accounts | Free Download (11 pages) |
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