HERITAGE FUNERAL SERVICES LTD.

10 MONTGOMERY STREET, THE VILLAGE, EAST KILBRIDE, G74 4JS

Company Number: SC199315
Incorporation date: 31-Aug-1999
Status: Active
Entity type: Private Limited Company

SIC codes:
96030 Funeral and related activities





SUMMARY

This company is 24.6 years old and is currently active. It is controlled by multiple entities. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 104.5 thousand which has increased from GBP 89.9 thousand in the previous year. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP 14.6 thousand in the last reported period. The company has 1 active officers (directors or partners) who are or were officers of 1 other company. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 30-Sep-2024
Accounts Filed: TOTAL EXEMPTION FULL (31-Dec-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
31-Dec-2016 GBP 2,727
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2022 GBP 11,199 176,398 183,517 115,056 7,000 97,526 104,526
31-Dec-2021 GBP 20,187 170,215 164,560 50,000 7,000 82,946 89,946
31-Dec-2020 GBP 50,291 113,898 140,246 50,000 7,000 89,278 96,278
31-Dec-2019 GBP 26,804 83,148 144,124 21,864 7,000 55,437 62,437
31-Dec-2018 GBP 34,292 99,354 164,072 64,383 7,000 47,113 54,113
31-Dec-2017 GBP 57,200 141,230 277,487 118,739 7,000 6,869 13,869
31-Dec-2016 GBP 35,237 121,092 267,433 160,512 7,000 35,362 42,362
31-Dec-2015 GBP 6,000 119,357 240,118 234,906 7,000 32,635 39,635
31-Dec-2014 GBP 29,676 147,627 192,170 342,676 7,000 53,354 60,354
31-Dec-2013 GBP 24,898 122,005 214,865 406,958 7,000 29,927 36,927
31-Dec-2012 GBP 9,860 107,580 250,543 412,500 7,000 16,768 23,768
31-Dec-2011 GBP 18,149 66,371 180,874 162,850 7,000 10,428 17,428

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Keida Fayre MACKENZIE 31 Aug 1999 28 Mar 2024 Embalmer British 2 - 0

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active John Martin DONNELLY 31 Aug 1999 Funeral Director British 1 - 10 (0.0%)
Resigned BRIAN REID LTD. 31 Aug 1999 31 Aug 1999 0 - 80624019 (49.9%)
Resigned STEPHEN MABBOTT LTD. 31 Aug 1999 31 Aug 1999 0 - 72493686 (50.8%)
Active Keida Fayre MACKENZIE 31 Aug 1999 Embalmer British 2 - 00 (0.0%)
Number of active directors: 2
Average tenure of active directors: 24.6 years
Average tenure of resigned directors: 0.0 years
Average active director Dissolution Rate: 0.0%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
HERITAGE FUNERAL SERVICES LTD. (SC199315) - Active
SEW LIKE ME LIMITED (SC546517) - Active

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

HERITAGE FUNERAL SERVICES LTD.

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 96030 Funeral and related activities)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
DIGNITY FUNERALS LIMITED 4 KING EDWARDS COURT, SUTTON COLDFIELD, WEST MIDLANDS, B73 6AP 00041598 2017-12-29 267,344,000 79,306,000
DIGNITY FUNERALS NO.3 LIMITED 4 KING EDWARDS COURT, KING EDWARDS SQUARE, SUTTON COLDFIELD, WEST MIDLANDS, B73 6AP 09166331 2017-12-29 26,696,000 9,684,000
WALKER FAMILY HOLDINGS LIMITED ELDON HOUSE, 36 ELDON ROAD, READING, RG1 4DL 07613248 2018-05-31 7,344,625 0
BROOKWOOD PARK LIMITED THE ST BOTOLPH BUILDING, 138, HOUNDSDITCH, LONDON, EC3A 7AR 00034195 2017-12-31 854,300 0
PHILLIP G. DAVIES LTD BETHEL PRIVATE CHAPEL OF REST WAUNARLWYDD ROAD, COCKETT, SWANSEA, WALES, SA2 0GB 05527313 2017-08-31 744,845 0
G & M GOOLD ( INDEPENDENT FUNERAL DIRECTORS) LIMITED 80 MOUNT STREET, NOTTINGHAM, ENGLAND, NG1 6HH 08315104 2018-03-31 599,681 0
A W MAYS (WESTBURY) LIMITED 52 WARMINSTER ROAD, WESTBURY, WILTSHIRE, UNITED KINGDOM, BA13 3PF 09111733 2017-07-31 588,892 0
A.E. STOODLEY & SON LIMITED THE PARK, THE GEORGE SHOPPING CENTRE, CREWKERNE, SOMERSET, TA18 7LU 05108047 2018-06-30 559,516 0
O.G. HARRIES LIMITED BETHEL FUNERAL HOME STATION ROAD, PONTYBEREM, LLANELLI, WALES, SA15 5LF 09166562 2017-06-30 304,971 0
LEGACY INDEPENDENT FUNERAL DIRECTORS LTD 730 ANLABY ROAD, HULL, HU4 6BP 07423269 2018-05-04 142,555 0
BLUEBELL MEMORIALS LTD 21 BECKTON AVENUE, SHEFFIELD, UNITED KINGDOM, S20 7NU 09486277 2019-03-31 113,894 0
GO SIMPLY FUNERALS LIMITED 24 - 25 BARNACK BUSINESS CENTRE, BLAKEY ROAD, SALISBURY, WILTSHIRE, ENGLAND, SP1 2LP 10371924 2017-09-30 91,475 0
EDEN FUNERAL DIRECTORS LTD 7 ADDISON SQUARE, RINGWOOD, HAMPSHIRE, UNITED KINGDOM, BH24 1NY 09852333 2017-12-31 89,628 0
J BROWN FUNERAL SERVICES LIMITED 23 CHURCH STREET, RICKMANSWORTH, ENGLAND, WD3 1DE 09948502 2018-01-31 83,768 0
D & N GODDARD MEMORIALS LIMITED 11 ROMAN WAY BUSINESS CENTRE, BERRY HILL, DROITWICH, WORCESTERSHIRE, WR9 9AJ 06046430 2018-01-31 29,351 0
DATA SERVICES (GB) LIMITED THE OAKS STONEY LANE, DUNSTON HEATH, STAFFORD, ENGLAND, ST18 9AQ 06235061 2018-05-31 16,127 0
ESTATES AND WILLS LIMITED 61 REDLANDS ROAD, PENARTH, SOUTH GLAMORGAN, CF64 2WE 08833345 2018-03-31 7,992 0 96090-Other service activities not elsewhere classified
AUTUMN LEAVES FUNERAL PLANS LTD 71-75 SHELTON STREET, COVENT GARDEN, LONDON, ENGLAND, WC2H 9JQ 11008679 2018-10-31 1,200 0
BURROUGHS & KEAREY (FUNERAL DIRECTORS) LIMITED THE CHAPEL OF REST, REAR OF BARWIS TERRACE, PENZANCE, CORNWALL, TR18 2AW 05826081 2018-06-30 0 0
REGENT FUNERAL SERVICES LIMITED CIVIC CENTRE, REGENT STREET, GATESHEAD, TYNE AND WEAR, NE8 1HH 10669594 2018-03-31 0 0
FUNERAL PARTNERS LIMITED CUMBERLAND COURT, 80 MOUNT STREET, NOTTINGHAM, NG1 6HH 06276941 0000-00-00 0 0
WOKING NECROPOLIS AND MAUSOLEUM LIMITED THE ST BOTOLPH BUILDING, 138, HOUNDSDITCH, LONDON, EC3A 7AR 09337764 0000-00-00 0 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
HERITAGE FUNERAL SERVICES LTD. 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector 0.2% 1.4% 4.2% Medium
Age 0.3% 1.3% 2.4% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.5% 2.1% 4.2% Medium
Accounting Month 0.6% 2.4% 5.5% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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