Founded in 2015, House Cemetery Maintenance, classified under reg no. 09619545 is an active company. Currently registered at Oast Business Centre North Frith Farm TN11 9QU, Tonbridge the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Martin H., Amy H.. Of them, Amy H. has been with the company the longest, being appointed on 1 November 2015 and Martin H. has been with the company for the least time - from 31 October 2017. As of 28 April 2024, there were 2 ex directors - Martin H., Amy H. and others listed below. There were no ex secretaries.
| Office Address | Oast Business Centre North Frith Farm |
| Office Address2 | Ashes Lane |
| Town | Tonbridge |
| Post code | TN11 9QU |
| Country of origin | United Kingdom |
| Registration Number | 09619545 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Funeral and related activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 31 October 2017
Position: Director
Appointed: 01 November 2015
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Martin H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin H.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amy H.
| Notified on | 2 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 701 | 5 873 | 20 008 | 15 585 | 11 022 | 85 552 | 31 594 |
| Current Assets | 5 130 | 8 317 | 22 984 | 31 451 | 42 379 | 103 157 | 57 557 |
| Debtors | 3 429 | 2 444 | 2 976 | 15 866 | 31 357 | 17 605 | 25 963 |
| Net Assets Liabilities | 2 137 | 4 795 | 16 390 | 24 643 | 26 394 | 37 110 | 27 010 |
| Other Debtors | 497 | 504 | 536 | 501 | 1 171 | 8 | |
| Property Plant Equipment | 320 | 256 | 606 | 1 009 | 1 190 | 1 923 | 9 654 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 244 | 152 | 448 | 815 | 1 558 | 3 184 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 758 | 748 | 1 476 | 9 357 | |||
| Amounts Owed To Related Parties | 1 121 | 2 699 | 1 408 | 393 | 7 297 | 303 | 17 817 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 2 | 2 |
| Creditors | 3 313 | 3 778 | 7 200 | 7 817 | 17 175 | 67 970 | 40 201 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -244 | -72 | |||||
| Disposals Property Plant Equipment | -500 | -200 | |||||
| Dividend Per Share Interim | 2 000 | 5 875 | 15 625 | 1 | 27 000 | ||
| Dividends Paid On Shares Interim | 2 000 | 7 875 | 23 375 | 42 000 | 45 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 152 | 439 | 743 | 1 626 | ||
| Net Current Assets Liabilities | 1 817 | 4 539 | 15 784 | 23 634 | 25 204 | 35 187 | 17 356 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Other Creditors | 1 353 | 674 | 4 962 | 3 620 | 5 890 | 62 405 | 18 393 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 45 | 894 | 115 | ||||
| Property Plant Equipment Gross Cost | 500 | 500 | 758 | 1 457 | 2 005 | 3 481 | 12 838 |
| Taxation Social Security Payable | 449 | 248 | 60 | 120 | |||
| Trade Creditors Trade Payables | 390 | 405 | 582 | 3 744 | 3 988 | 5 142 | 3 991 |
| Trade Debtors Trade Receivables | 2 932 | 1 940 | 2 440 | 15 365 | 30 186 | 16 711 | 25 840 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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