Company information:
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 |