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Harrison Funeral Home Ltd (No: 07126811)

Address: 1C CHASEVILLE PARADE 1C CHASEVILLE PARADE, CHASEVILLE PARK ROAD, LONDON, N21 1PG, ENGLAND

Status: Active

Incorporated: 15-Jan-2010

Accounts Next Due: 28-Jun-2024

Next Confirmation Statement Due: 08-Apr-2024

Industry Class: 96030 - Funeral and related activities

Current Director: MARK DAVID CATCHPOLE ( DOB: Mar-1964   From: Jun-2020  )

Current Director: JULIE CATCHPOLE ( DOB: Jun-1962   From: Jun-2020  )

Current Director: ANDREW HECTOR FRASER ( DOB: Oct-1971   From: Mar-2018  )

Current Director: SAMUEL PATRICK DONALD KERSHAW ( DOB: Apr-1963   From: Jan-2018  )

Current Secretary: ANDREW HECTOR FRASER (   From: Jan-2018  )

Resigned Director: MARK DAVID CATCHPOLE ( DOB: Mar-1964   From: Jan-2010   To: Jan-2018  )

Resigned Director: PHILLIP LEE RICHARD GREENFIELD ( DOB: Feb-1953   From: Jan-2018   To: Mar-2018  )

Resigned Secretary: JULIE CATCHPOLE (   From: Jan-2010   To: Jan-2018  )

Persons of Significant Control:

Conveyance Ltd, Lawford House Albert Place, London, N3 1QA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-06-13)

Funeral Partners Limited, 80 Mount Street, Nottingham, NG1 6HH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-01-19, Ceased: 2020-06-13)

Mr Mark David Catchpole, 80 Mount Street, Nottingham, NG1 6HH, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-01-19)

Julie Catchpole, 80 Mount Street, Nottingham, NG1 6HH, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-01-19)

Company Accounts Summary (£)   

Item 15 16 17 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 205,644 319,208 167,165 0.0,205644.0,319208.0,167165.0,0.0,0.0,0.0,0.0
Current assets 55,850 167,954 470,000 171,116 169,116 267,828 290,835 0.0,55850.0,167954.0,470000.0,171116.0,169116.0,267828.0,290835.0
Current assets / Total inventories 12,350 54,000 0.0,0.0,12350.0,54000.0,0.0,0.0,0.0,0.0
Current assets / Debtors 53,152 141,475 82,000 0.0,53152.0,141475.0,82000.0,0.0,0.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 52,153 130,475 4,000 0.0,52153.0,130475.0,4000.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 2,698 14,129 334,000 0.0,2698.0,14129.0,334000.0,0.0,0.0,0.0,0.0
Net current assets (liabilities) -100,215 -84,273 90,520 237,432 259,539 0.0,-100215.0,-84273.0,90520.0,0.0,0.0,237432.0,259539.0
Total assets less current liabilities 105,429 234,935 343,182 330,039 0.0,105429.0,234935.0,0.0,0.0,0.0,343182.0,330039.0
Creditors / Trade creditors / trade payables 65,355 90,195 48,000 0.0,65355.0,90195.0,48000.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 59,825 234,935 257,685 169,116 169,116 218,482 230,757 0.0,59825.0,234935.0,257685.0,169116.0,169116.0,218482.0,230757.0
Equity / share capital and reserves 58,699 59,825 234,935 169,116 169,116 218,482 230,757 58699.0,59825.0,234935.0,0.0,169116.0,169116.0,218482.0,230757.0
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