Heritage Funerals Ltd is a private limited company that can be found at 53 Katherine Drive, Dunstable LU5 4NP. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 2 directors and 1 secretary.
Director Nicola P., appointed on 15 November 2019. Director Rosemary B., appointed on 15 November 2018.
As far as secretaries are concerned, we can name: Rosemary B., appointed on 15 November 2018.
The company is officially categorised as "funeral and related activities" (SIC: 96030).
The last confirmation statement was sent on 2023-04-06 and the date for the following filing is 2024-04-20. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 53 Katherine Drive |
| Town | Dunstable |
| Post code | LU5 4NP |
| Country of origin | United Kingdom |
| Registration Number | 11679896 |
| Date of Incorporation | Thu, 15th Nov 2018 |
| Industry | Funeral and related activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 15 November 2019
Position: Secretary
Appointed: 15 November 2018
Position: Director
Appointed: 15 November 2018
The register of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Rosemary B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicola P. This PSC owns 25-50% shares. Moving on, there is David B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosemary B.
| Notified on | 15 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola P.
| Notified on | 6 April 2021 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 15 November 2018 |
| Ceased on | 6 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 994 | 10 269 | 28 452 | 9 485 |
| Current Assets | 4 394 | 18 320 | 40 053 | 12 241 |
| Debtors | 1 400 | 8 051 | 10 580 | 2 756 |
| Net Assets Liabilities | -21 662 | 1 081 | 6 774 | 972 |
| Property Plant Equipment | 2 475 | 8 137 | 17 282 | 15 402 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 577 | 7 394 | 10 792 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 475 | 9 239 | 18 649 | 1 518 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Overdrafts | 628 | |||
| Creditors | 28 531 | 25 376 | 24 543 | 15 719 |
| Finance Lease Liabilities Present Value Total | 15 804 | 10 952 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 577 | 3 817 | 3 398 | |
| Net Current Assets Liabilities | -24 137 | -7 056 | 15 510 | -3 478 |
| Other Creditors | 25 609 | 24 699 | 20 510 | 13 805 |
| Other Disposals Property Plant Equipment | 5 687 | |||
| Property Plant Equipment Gross Cost | 2 475 | 11 714 | 24 676 | 26 194 |
| Taxation Social Security Payable | 230 | 3 680 | ||
| Total Assets Less Current Liabilities | 1 081 | 32 792 | 11 924 | |
| Trade Creditors Trade Payables | 2 922 | 447 | 417 | 1 914 |
| Trade Debtors Trade Receivables | 1 400 | 8 051 | 10 580 | 2 756 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 8th, June 2023 |
accounts | Free Download (6 pages) |
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