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Holmes In Heaven Limited STAFFORD

Holmes In Heaven started in year 2010 as Private Limited Company with registration number 07452416. The Holmes In Heaven company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stafford at Little Sugnall Farm. Postal code: ST21 6NF.

The company has 3 directors, namely Laura H., Matthew H. and Rebecca B.. Of them, Matthew H., Rebecca B. have been with the company the longest, being appointed on 26 November 2010 and Laura H. has been with the company for the least time - from 5 November 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Holmes In Heaven Limited Address / Contact

Office Address Little Sugnall Farm
Office Address2 Eccleshall
Town Stafford
Post code ST21 6NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07452416
Date of Incorporation Fri, 26th Nov 2010
Industry Funeral and related activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Laura H.

Position: Director

Appointed: 05 November 2018

Matthew H.

Position: Director

Appointed: 26 November 2010

Rebecca B.

Position: Director

Appointed: 26 November 2010

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Matthew H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Matthew 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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth37 68149 588       
Balance Sheet
Cash Bank On Hand 46 87141 56829 45325 59211 27618 06566 16864 713
Current Assets51 78256 44951 82540 26427 28814 94443 53769 92277 302
Debtors 8 8789 35710 0118212 66424 4722 25411 339
Net Assets Liabilities   32 14119 3264 2535 8312 4327 366
Other Debtors 8 7188 7189 068420 23 924 10 849
Property Plant Equipment    10 3877 7905 8424 3813 614
Total Inventories 7009008008751 0041 0001 500 
Cash Bank In Hand51 08246 871       
Stocks Inventory700700       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve37 58149 488       
Shareholder Funds37 68149 588       
Other
Accumulated Depreciation Impairment Property Plant Equipment    3 4636 0608 0089 46910 236
Average Number Employees During Period     3333
Bank Borrowings Overdrafts      14 75615 7898 459
Corporation Tax Payable 5 8525 9386 5219 8619 79513 56011 73515 262
Creditors 6 8616 9838 1232 28318 48114 75615 7898 459
Increase From Depreciation Charge For Year Property Plant Equipment    3 4632 5971 9481 461767
Net Current Assets Liabilities 49 58844 84232 14111 222-3 53714 74513 84012 211
Number Shares Issued Fully Paid  2020     
Other Creditors 6151 0459562 2838 6868 57023 36910 282
Other Taxation Social Security Payable      2 66820 97835 109
Par Value Share 111     
Property Plant Equipment Gross Cost    13 85013 85013 85013 850 
Total Additions Including From Business Combinations Property Plant Equipment    13 850    
Total Assets Less Current Liabilities37 68149 588 32 14121 6094 25320 58718 22115 825
Trade Creditors Trade Payables 394 6461 462   444
Trade Debtors Trade Receivables 1606399434012 6645482 254490
Creditors Due Within One Year14 1016 861       
Number Shares Allotted 20       
Share Capital Allotted Called Up Paid2020       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 8th, December 2023 		Free Download (10 pages)

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