Hendry Funeral Services started in year 2014 as Private Limited Company with registration number SC481753. The Hendry Funeral Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Isle Of Arran at 15 Glen Avenue. Postal code: KA27 8DQ.
The firm has one director. Clair H., appointed on 8 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Glen Avenue |
Office Address2 | Brodick |
Town | Isle Of Arran |
Post code | KA27 8DQ |
Country of origin | United Kingdom |
Registration Number | SC481753 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Funeral and related activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is David H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Clair H. This PSC owns 25-50% shares and has 75,01-100% voting rights.
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Clair H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 30 878 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 29 967 | ||||||||
Cash Bank On Hand | 29 967 | 15 872 | 25 256 | 8 940 | 5 246 | 19 702 | 5 756 | 9 923 | 18 922 |
Current Assets | 38 544 | 25 179 | 34 819 | 24 802 | 17 656 | 40 892 | 48 808 | 74 765 | 56 179 |
Debtors | 6 183 | 5 275 | 7 538 | 13 813 | 10 180 | 18 089 | 40 608 | 63 314 | 34 958 |
Net Assets Liabilities | 30 878 | 24 263 | 40 064 | 25 393 | 21 203 | 18 306 | 269 | 398 | 18 |
Net Assets Liabilities Including Pension Asset Liability | 30 878 | ||||||||
Property Plant Equipment | 24 132 | 34 264 | 24 007 | 14 042 | 28 050 | 26 863 | 19 628 | 11 160 | |
Stocks Inventory | 2 394 | ||||||||
Tangible Fixed Assets | 24 132 | ||||||||
Total Inventories | 2 394 | 4 032 | 2 025 | 2 049 | 2 230 | 3 101 | 2 444 | 1 528 | 2 299 |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 30 877 | ||||||||
Shareholder Funds | 30 878 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 179 | 16 435 | 26 692 | 36 657 | 30 073 | 39 111 | 47 846 | 56 314 | 66 774 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 26 972 | 28 327 | 14 201 | 10 783 | 7 500 | 29 167 | 46 115 | 60 021 | 53 737 |
Creditors Due Within One Year | 26 972 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 674 | 3 475 | |||||||
Disposals Property Plant Equipment | 22 674 | 3 475 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 256 | 10 257 | 9 965 | 16 090 | 12 513 | 8 735 | 8 468 | 10 460 | |
Net Current Assets Liabilities | 11 572 | -3 148 | 20 618 | 14 019 | 6 263 | 25 714 | 30 485 | 51 379 | 44 675 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 21 477 | 2 313 | |||||||
Other Taxation Social Security Payable | 6 849 | 11 889 | |||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 30 311 | 50 699 | 50 699 | 50 699 | 58 123 | 65 974 | 67 474 | 67 474 | 77 974 |
Provisions For Liabilities Balance Sheet Subtotal | 4 826 | 6 853 | 4 561 | 2 668 | 5 610 | 5 104 | 3 729 | 2 120 | 2 120 |
Provisions For Liabilities Charges | 4 826 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 30 311 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 311 | ||||||||
Tangible Fixed Assets Depreciation | 6 179 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 179 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 388 | 30 098 | 11 326 | 1 500 | 10 500 | ||||
Total Assets Less Current Liabilities | 35 704 | 31 116 | 44 625 | 28 061 | 34 313 | 52 577 | 50 113 | 62 539 | 55 875 |
Trade Creditors Trade Payables | 1 | -1 | |||||||
Trade Debtors Trade Receivables | 5 275 | 7 538 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th July 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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