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Hillier Funeral Service Limited SWINDON

Founded in 1950, Hillier Funeral Service, classified under reg no. 00486334 is an active company. Currently registered at Kingshill House SN1 4NH, Swindon the company has been in the business for 74 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

There is a single director in the firm at the moment - Mark H., appointed on 11 June 1991. In addition, a secretary was appointed - Valerie H., appointed on 30 September 2007. As of 28 April 2024, there were 2 ex directors - Ruth H., Michael H. and others listed below. There were no ex secretaries.

Hillier Funeral Service Limited Address / Contact

Office Address Kingshill House
Office Address2 Kent Road
Town Swindon
Post code SN1 4NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00486334
Date of Incorporation Thu, 14th Sep 1950
Industry Funeral and related activities
End of financial Year 30th September
Company age 74 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Valerie H.

Position: Secretary

Appointed: 30 September 2007

Mark H.

Position: Director

Appointed: 11 June 1991

Ruth H.

Position: Secretary

Resigned: 29 September 2007

Ruth H.

Position: Director

Appointed: 11 June 1991

Resigned: 30 September 2007

Michael H.

Position: Director

Appointed: 11 June 1991

Resigned: 30 September 2007

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Valerie H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Valerie H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand1 149 9191 430 1541 433 3611 259 0542 068 6702 442 4801 409 1981 593 149
Current Assets1 235 6091 530 1811 598 8301 457 8492 339 8032 603 0211 633 1031 818 797
Debtors64 66479 187141 258162 127241 565134 665196 329198 914
Net Assets Liabilities1 458 2581 927 2392 266 3732 461 7563 005 1563 284 0353 714 9423 931 838
Property Plant Equipment379 255543 469842 6131 209 654987 0831 885 8882 304 3972 268 315
Total Inventories21 02620 84023 70636 66829 56825 87627 57626 734
Other Debtors15 46618 38146 144     
Other
Version Production Software      11
Accumulated Depreciation Impairment Property Plant Equipment705 590674 613668 002570 857809 8381 005 2341 186 4581 371 914
Additions Other Than Through Business Combinations Property Plant Equipment      617 909186 032
Average Number Employees During Period 24262322222529
Creditors177 643184 694173 146172 879269 9371 225 138242 822175 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment 88 517115 024335 766  14 8609 165
Disposals Property Plant Equipment 96 400132 762363 248  18 17736 658
Fixed Assets414 407592 698891 8421 258 8831 036 3121 935 1172 353 6262 317 544
Increase From Depreciation Charge For Year Property Plant Equipment 57 540108 414238 621238 981195 396196 083194 621
Intangible Assets35 15249 22949 22949 22949 22949 22949 22949 229
Intangible Assets Gross Cost35 15249 22949 22949 22949 22949 22949 22949 229
Net Current Assets Liabilities1 057 9661 345 4871 425 6871 284 9702 069 8661 377 8831 390 2811 643 259
Property Plant Equipment Gross Cost1 084 8451 218 0821 510 6181 780 5111 796 9212 891 1223 490 8553 640 229
Provisions For Liabilities Balance Sheet Subtotal14 11510 94651 15682 09748 55328 96528 96528 965
Total Assets Less Current Liabilities1 472 3731 938 1852 317 5292 543 8533 053 7093 313 0003 743 9073 960 803
Dividends Paid 9 000180 082     
Future Minimum Lease Payments Under Non-cancellable Operating Leases   6 1096 1096 109  
Other Creditors42 79032 91720 345     
Other Taxation Social Security Payable119 912135 856136 705     
Profit Loss 477 981519 216     
Total Additions Including From Business Combinations Intangible Assets 14 077      
Total Additions Including From Business Combinations Property Plant Equipment 229 637425 296633 14116 4101 094 201  
Trade Creditors Trade Payables14 94115 92115 588     
Trade Debtors Trade Receivables49 19860 80695 114     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 30th Sep 2018
filed on: 28th, May 2019 		Free Download (9 pages)

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