Herbert Murray Funeral Directors Ltd is a private limited company registered at 29 Green Lane, Ashton-On-Mersey, Sale M33 5PN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 2 directors.
Director Stephanie D., appointed on 30 October 2017. Director Robbie M., appointed on 30 October 2017.
The company is officially categorised as "funeral and related activities" (SIC code: 96030).
The last confirmation statement was sent on 2022-10-29 and the deadline for the next filing is 2023-11-12. Likewise, the statutory accounts were filed on 04 March 2022 and the next filing is due on 04 December 2023.
| Office Address | 29 Green Lane |
| Office Address2 | Ashton-on-mersey |
| Town | Sale |
| Post code | M33 5PN |
| Country of origin | United Kingdom |
| Registration Number | 11037280 |
| Date of Incorporation | Mon, 30th Oct 2017 |
| Industry | Funeral and related activities |
| End of financial Year | 4th March |
| Company age | 7 years old |
| Account next due date | Mon, 4th Dec 2023 (162 days after) |
| Account last made up date | Fri, 4th Mar 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 30 October 2017
Position: Director
Appointed: 30 October 2017
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Stephanie D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robbie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie D.
| Notified on | 30 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robbie M.
| Notified on | 30 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-04 | 2020-03-04 | 2021-03-04 | 2022-03-04 | 2023-03-04 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 804 | 15 613 | 14 094 | -7 080 | -35 832 |
| Current Assets | 36 779 | 40 853 | 29 659 | -328 | -4 407 |
| Debtors | 17 975 | 25 240 | 15 565 | 6 752 | 31 425 |
| Net Assets Liabilities | -2 822 | 1 067 | -1 123 | 1 175 | -25 897 |
| Other Debtors | 4 125 | 4 125 | 4 125 | 4 125 | 4 125 |
| Property Plant Equipment | 16 681 | 12 597 | 27 726 | 20 059 | 27 581 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 405 | 8 899 | 15 864 | 23 917 | 36 130 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 086 | 410 | 25 794 | 386 | 19 735 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 50 000 | 45 343 | 39 133 | ||
| Creditors | 56 282 | 52 383 | 8 508 | -26 787 | 9 938 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 191 | 4 494 | 9 185 | 8 053 | 12 213 |
| Loans From Directors | 54 774 | 38 696 | 1 618 | -30 420 | |
| Net Current Assets Liabilities | -19 503 | -11 530 | 21 151 | 26 459 | -14 345 |
| Other Creditors | -28 | 50 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 220 | ||||
| Other Disposals Property Plant Equipment | 3 700 | ||||
| Property Plant Equipment Gross Cost | 21 086 | 21 496 | 43 590 | 43 976 | 63 711 |
| Recoverable Value-added Tax | 5 959 | ||||
| Taxation Social Security Payable | -2 703 | 10 342 | -43 | 5 | |
| Total Assets Less Current Liabilities | 214 | 48 877 | 46 518 | 13 236 | |
| Trade Creditors Trade Payables | 4 211 | 5 417 | 8 814 | 3 574 | 9 933 |
| Trade Debtors Trade Receivables | 13 850 | 21 115 | 11 440 | 2 627 | 21 341 |
| Value-added Tax Payable | -1 190 | -1 881 | 59 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to 2024/03/31. Originally it was 2024/03/04 filed on: 6th, March 2024 |
accounts | Free Download (1 page) |
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