Howarth's Funeral Service Ltd is a private limited company situated at 638 Blackburn Road, Astley Bridge, Bolton BL1 7AL. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 4 directors.
Director Alison H., appointed on 22 July 2021. Director Anna B., appointed on 01 April 2019. Director Laura H., appointed on 01 April 2019.
The company is categorised as "funeral and related activities" (Standard Industrial Classification: 96030).
The latest confirmation statement was filed on 2023-03-28 and the deadline for the following filing is 2024-04-11. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
Office Address | 638 Blackburn Road |
Office Address2 | Astley Bridge |
Town | Bolton |
Post code | BL1 7AL |
Country of origin | United Kingdom |
Registration Number | 11282982 |
Date of Incorporation | Thu, 29th Mar 2018 |
Industry | Funeral and related activities |
End of financial Year | 30th March |
Company age | 6 years old |
Account next due date | Sat, 30th Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Laura H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Laura H.
Notified on | 29 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John H.
Notified on | 29 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 355 434 | 361 726 | 435 725 | 587 135 | 558 733 |
Current Assets | 427 603 | 453 029 | 593 641 | 677 956 | 668 372 |
Debtors | 42 076 | 64 547 | 127 175 | 57 568 | 65 676 |
Net Assets Liabilities | 859 086 | 991 283 | 1 121 111 | 1 335 554 | 1 740 152 |
Property Plant Equipment | 912 391 | 882 380 | 1 059 618 | 1 075 190 | 1 386 893 |
Total Inventories | 30 093 | 26 756 | 30 741 | 33 253 | 43 963 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -770 | -2 400 | -2 640 | -2 880 | |
Accumulated Depreciation Impairment Property Plant Equipment | 28 938 | 123 460 | 146 082 | 200 164 | 256 855 |
Additions Other Than Through Business Combinations Property Plant Equipment | 297 957 | 73 654 | 433 757 | ||
Average Number Employees During Period | 8 | 12 | 12 | 13 | 12 |
Creditors | 480 908 | 388 158 | 529 748 | 414 952 | 314 150 |
Depreciation Expense Property Plant Equipment | 54 842 | 91 386 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -26 583 | -760 | -34 695 | ||
Disposals Property Plant Equipment | 47 361 | -98 097 | -4 000 | -65 363 | |
Fixed Assets | 912 391 | 926 412 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 938 | 23 476 | 49 205 | 54 842 | 91 386 |
Net Current Assets Liabilities | -53 305 | 64 871 | 63 893 | 263 004 | 356 139 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 917 | ||||
Property Plant Equipment Gross Cost | 912 391 | 949 888 | 1 205 700 | 1 275 354 | 1 643 748 |
Total Additions Including From Business Combinations Property Plant Equipment | 941 329 | 88 341 | |||
Total Assets Less Current Liabilities | 859 086 | 991 283 | 1 123 511 | 1 338 194 | 1 743 032 |
Total Increase Decrease From Revaluations Property Plant Equipment | -3 483 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 28th March 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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