Hayley Owen Funerals (york) Limited is a private limited company located at 169-171 Boroughbridge Road, York YO26 6AN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-01, this 5-year-old company is run by 2 directors.
Director Hayley B., appointed on 01 March 2019. Director David B., appointed on 01 March 2019.
The company is officially classified as "funeral and related activities" (SIC code: 96030).
The latest confirmation statement was sent on 2023-02-28 and the due date for the next filing is 2024-03-14. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 169-171 Boroughbridge Road |
| Town | York |
| Post code | YO26 6AN |
| Country of origin | United Kingdom |
| Registration Number | 11854103 |
| Date of Incorporation | Fri, 1st Mar 2019 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 01 March 2019
The list of PSCs who own or control the company includes 2 names. As we identified, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hayley B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hayley B.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 124 522 | 327 861 | 118 640 | 138 314 |
| Net Assets Liabilities | 61 509 | 267 165 | 176 111 | 153 885 |
| Cash Bank On Hand | 145 640 | 15 453 | 58 543 | |
| Debtors | 181 011 | 102 637 | 76 514 | |
| Property Plant Equipment | 76 426 | 79 741 | 92 563 | |
| Total Inventories | 1 210 | 550 | 3 257 | |
| Other | ||||
| Average Number Employees During Period | 6 | 10 | 8 | |
| Creditors | 113 465 | 102 122 | 22 270 | 20 370 |
| Fixed Assets | 41 305 | 76 426 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 89 000 | |||
| Net Current Assets Liabilities | 20 204 | 225 739 | 96 370 | 81 692 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 147 | 6 307 | ||
| Total Assets Less Current Liabilities | 61 509 | 302 165 | 176 111 | 174 255 |
| Accrued Liabilities | 3 150 | 2 595 | 2 975 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 638 | 45 643 | 69 864 | |
| Corporation Tax Payable | 50 000 | -12 631 | ||
| Finance Lease Liabilities Present Value Total | 20 370 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 005 | 24 221 | ||
| Merchandise | 1 210 | 550 | 3 257 | |
| Other Creditors | 2 920 | |||
| Other Taxation Social Security Payable | 1 144 | 3 223 | 2 070 | |
| Prepayments | 6 307 | |||
| Property Plant Equipment Gross Cost | 101 064 | 125 384 | 162 427 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 320 | 37 043 | ||
| Trade Creditors Trade Payables | 44 089 | 29 008 | 25 416 | |
| Trade Debtors Trade Receivables | 117 520 | 45 453 | 19 330 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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