Founded in 2008, R Heath & Sons Funeral Services, classified under reg no. 06520555 is an active company. Currently registered at 12 The Broadway PE27 5BN, St. Ives the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Robert H., appointed on 3 March 2008. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Elizabeth H.. There were no ex directors.
| Office Address | 12 The Broadway |
| Town | St. Ives |
| Post code | PE27 5BN |
| Country of origin | United Kingdom |
| Registration Number | 06520555 |
| Date of Incorporation | Mon, 3rd Mar 2008 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2008
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Robert H. This PSC and has 25-50% shares. Another one in the PSC register is Elizabeth H. This PSC owns 25-50% shares.
Robert H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 25-50% shares |
Elizabeth H.
| Notified on | 6 April 2016 |
| Ceased on | 13 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 | 2 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 428 | 5 091 | 4 457 | 3 093 | |||||
| Current Assets | 13 718 | 13 009 | 11 286 | 10 820 | 9 035 | 16 599 | 19 429 | 15 959 | 18 084 |
| Debtors | 6 119 | 8 581 | 6 195 | 6 363 | 5 942 | ||||
| Net Assets Liabilities | 2 | -996 | -10 208 | -14 272 | -7 683 | -1 278 | -1 554 | -3 776 | |
| Other Debtors | 98 | ||||||||
| Property Plant Equipment | 784 | 392 | |||||||
| Cash Bank In Hand | 7 599 | 4 428 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 2 | |||||||
| Tangible Fixed Assets | 1 176 | 784 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 | ||||||||
| Shareholder Funds | 3 | 2 | |||||||
| Other | |||||||||
| Accrued Liabilities | 494 | 480 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | -494 | -480 | -480 | -480 | -480 | -480 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 754 | 3 146 | 3 538 | 3 538 | |||||
| Amounts Owed To Related Parties | 8 672 | 5 842 | |||||||
| Average Number Employees During Period | 9 | 9 | 8 | 6 | 6 | 4 | 4 | 3 | |
| Comprehensive Income Expense | 77 | -998 | |||||||
| Creditors | 13 634 | 12 194 | 20 534 | 23 307 | 23 802 | 20 227 | 17 033 | 21 380 | |
| Dividends Paid | -78 | ||||||||
| Fixed Assets | 1 176 | 784 | 392 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | ||||||||
| Net Current Assets Liabilities | -938 | -625 | -1 388 | -9 714 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 3 446 | 4 972 | 8 981 | 17 092 | |||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 77 | -998 | |||||||
| Property Plant Equipment Gross Cost | 3 538 | 3 538 | 3 538 | 3 538 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 157 | ||||||||
| Total Assets Less Current Liabilities | 238 | 159 | -996 | -9 714 | -13 792 | -7 203 | -798 | -1 074 | -3 296 |
| Trade Creditors Trade Payables | 1 516 | 1 860 | 11 553 | 5 735 | |||||
| Trade Debtors Trade Receivables | 8 581 | 6 097 | 6 363 | 5 942 | |||||
| Creditors Due Within One Year | 14 656 | 13 634 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Provisions For Liabilities Charges | 235 | 157 | |||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-03 filed on: 28th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy