Holgate Funeral Services (fence & Pendleside) started in year 2011 as Private Limited Company with registration number 07731433. The Holgate Funeral Services (fence & Pendleside) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Burnley at 24 Greystones Drive. Postal code: BB12 9PJ. Since 26th March 2012 Holgate Funeral Services (fence & Pendleside) Ltd is no longer carrying the name Holgate Hmsd.
The firm has 2 directors, namely Duncan M., Dawn M.. Of them, Dawn M. has been with the company the longest, being appointed on 21 February 2012 and Duncan M. has been with the company for the least time - from 6 April 2014. As of 27 April 2024, there were 2 ex directors - Duncan M., Stuart M. and others listed below. There were no ex secretaries.
| Office Address | 24 Greystones Drive |
| Office Address2 | Fence |
| Town | Burnley |
| Post code | BB12 9PJ |
| Country of origin | United Kingdom |
| Registration Number | 07731433 |
| Date of Incorporation | Fri, 5th Aug 2011 |
| Industry | Funeral and related activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 06 April 2014
Position: Director
Appointed: 21 February 2012
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Duncan M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Duncan M.
| Notified on | 5 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Holgate Hmsd | March 26, 2012 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 24 091 | 15 612 |
| Current Assets | 45 655 | 37 961 |
| Debtors | 21 564 | 22 349 |
| Net Assets Liabilities | 3 548 | 4 859 |
| Other Debtors | 9 359 | |
| Property Plant Equipment | 1 500 | 7 312 |
| Other | ||
| Accrued Liabilities | 5 424 | 7 657 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 005 | 19 443 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 250 | |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 43 607 | 40 414 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 438 | |
| Net Current Assets Liabilities | 2 048 | -2 453 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 4 866 | 3 400 |
| Other Remaining Borrowings | 24 965 | 15 778 |
| Par Value Share | 1 | |
| Prepayments | 8 500 | |
| Property Plant Equipment Gross Cost | 18 505 | 26 755 |
| Taxation Social Security Payable | 4 565 | 4 174 |
| Total Borrowings | 24 965 | 15 778 |
| Trade Creditors Trade Payables | 3 787 | 9 405 |
| Trade Debtors Trade Receivables | 12 205 | 13 849 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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