Mortuary Equipment Direct Limited HOOK


Mortuary Equipment Direct Limited is a private limited company that can be found at Unit 1 Lodge Farm Hook Road, North Warnborough, Hook RG29 1HA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-05, this 4-year-old company is run by 1 director.
Director William Q., appointed on 05 July 2019.
The company is officially categorised as "funeral and related activities" (SIC code: 96030).
The last confirmation statement was sent on 2023-07-04 and the date for the subsequent filing is 2024-07-18. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.

Mortuary Equipment Direct Limited Address / Contact

Office Address Unit 1 Lodge Farm Hook Road
Office Address2 North Warnborough
Town Hook
Post code RG29 1HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 12086912
Date of Incorporation Fri, 5th Jul 2019
Industry Funeral and related activities
End of financial Year 28th February
Company age 5 years old
Account next due date Thu, 30th Nov 2023 (110 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated Tue, 4th Jul 2023

Company staff

William Q.

Position: Director

Appointed: 05 July 2019

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is William Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

William Q.

Notified on 5 July 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand 91 921117 66827 565
Current Assets5 113221 169505 542351 198
Debtors 129 248271 510168 313
Net Assets Liabilities1487244 159244 263
Other Debtors 10 472 77 686
Property Plant Equipment 6 2143 2162 144
Total Inventories  116 364155 320
Other
Version Production Software  2 022 
Accrued Liabilities  43 00043 000
Accumulated Depreciation Impairment Property Plant Equipment 1 5532 1443 216
Creditors5 113226 896215 672109 079
Increase From Depreciation Charge For Year Property Plant Equipment  1 0721 072
Loans From Directors  -11 656-15 582
Net Current Assets Liabilities15 727289 870242 119
Other Creditors 134 610222
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  481 
Other Disposals Property Plant Equipment  2 407 
Prepayments Accrued Income  487 
Property Plant Equipment Gross Cost 7 7675 3605 360
Taxation Social Security Payable 25 86568 32711 427
Total Assets Less Current Liabilities1487293 086244 263
Trade Creditors Trade Payables 66 42128 23346 392
Trade Debtors Trade Receivables 118 776271 02390 627
Value-added Tax Payable  87 76623 820
Average Number Employees During Period11  
Called Up Share Capital Not Paid Not Expressed As Current Asset1   
Fixed Assets 6 214  

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts data made up to 28th February 2023
filed on: 27th, November 2023
Free Download (7 pages)

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