HOWARTH FUNERALS LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2025)Ratio d'équité

100 %

Total actifs année sur année (2024 vs 2025)Total actifs année sur année

+20 138,7 %

TCAC total actifs (2020–2025)TCAC total actifs

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement11809795

Fondée06/02/2019

ObjectifFuneral and related activities

Adresse125 Denby Dale Road, Wakefield, WF2 8EB

Déclaration de confirmationProchaine échéance: 19/02/2027; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription06/02/2019

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (20 événements)

17/12/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 31 March 2025

Voir le fichier dans Documents

01/07/2025

Adresse mise à jour

125 Denby Dale Road, Wf2 8EB

06/02/2019

Nomination Ian Howarth (personne)

Nommé en tant que Secretary

Métrique	2020	2021	2022	2023	2024	2025
Total des actifs	£6 675	£46 070	£106 967	£113 509	£1 000	£202 387
Net Assets Liabilities	£6 675	£46 070	£106 967	£113 509	£157 472	£202 387
Equity	£6 675	£46 070	£106 967	£113 509	£1 000	£202 387
Current Assets	£70 549	£144 998	£177 471	£167 931	£146 113	£139 494
Net Current Assets Liabilities	£-275 670	£-244 111	£-1 075 292	£-960 499	£-945 885	£-875 027
Total Assets Less Current Liabilities	£1 036 534	£1 076 876	£214 801	£210 466	£186 153	£214 596
Cash Bank On Hand	£22 320	£22 320	£117 142	£91 506	£31 378	£42 385
Debtors	£48 129	£72 578	£20 209	£76 425	£74 735	£57 109
Other Debtors	£13 129	£10 324	£210	£46 160	£54 119	£29 064
Creditors	£1 012 856	£1 012 856	£87 478	£45 663	£1 091 998	£1 014 521
Trade Creditors Trade Payables	£54 461	£54 462	£40 057	£39 220	£45 299	£4 392
Other Creditors	£950 000	£950 000	£45 384	£13 276	£1 011 263	£949 374
Average Number Employees During Period	9	9	11	11	10	10
Accumulated Amortisation Impairment Intangible Assets	£50 000	£100 000	£150 000	£200 000	£250 000	£300 000
Accumulated Depreciation Impairment Property Plant Equipment	£258 479	£290 162	£316 413	£348 294	£377 406	£314 224
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£2 238	£42 954	£36 697	—
Bank Borrowings Overdrafts	—	£0	£42 094	£32 387	£22 435	£12 209
Corporation Tax Payable	—	—	£38 252	£30 858	£24 929	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£18 867	—	—	—	£81 220
Disposals Property Plant Equipment	—	£47 195	—	—	—	£117 568
Finance Lease Liabilities Present Value Total	£62 856	£62 856	—	—	—	—
Fixed Assets	£1 312 204	£1 320 987	£1 290 093	£1 170 965	£1 132 038	£1 089 623
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	£0	£15 587
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	£523 317	—	—	—	—	—
Increase Decrease Due To Transfers Into Or Out Intangible Assets	£1 000 000	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	£50 000	£50 000	£50 000	£50 000	£50 000	£50 000
Increase From Depreciation Charge For Year Property Plant Equipment	£47 286	£48 154	£30 880	£31 881	£29 112	£18 037
Intangible Assets	£950 000	£950 000	£900 000	£850 000	£800 000	£750 000
Intangible Assets Gross Cost	£1 000 000	£1 000 000	£1 000 000	£1 000 000	£1 000 000	£1 000 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£4 629	—	—	—
Other Disposals Property Plant Equipment	—	—	£45 115	—	—	—
Other Taxation Social Security Payable	£35 060	£43 813	£11 500	£5 152	£555	£50 542
Property Plant Equipment	£362 204	£370 987	£390 093	£320 965	£332 038	£339 623
Property Plant Equipment Gross Cost	£620 683	£680 255	£637 378	£680 332	£717 029	£698 099
Provisions For Liabilities Balance Sheet Subtotal	£17 003	£17 950	£20 356	£51 294	£6 246	—
Total Additions Including From Business Combinations Property Plant Equipment	£97 366	£95 588	—	—	—	£98 637
Total Inventories	£100	£50 100	£40 120	—	—	£40 000
Trade Debtors Trade Receivables	£35 000	£62 254	£19 999	£30 265	£20 616	£28 045
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment	£211 193	—	—	—	—	—

Métrique

2020

2021

2022

2023

2024

2025

Total des actifs

£6 675

£46 070

£106 967

£113 509

£1 000

£202 387

Net Assets Liabilities

£6 675

£46 070

£106 967

£113 509

£157 472

£202 387

Equity

£6 675

£46 070

£106 967

£113 509

£1 000

£202 387

Current Assets

£70 549

£144 998

£177 471

£167 931

£146 113

£139 494

Net Current Assets Liabilities

£-275 670

£-244 111

£-1 075 292

£-960 499

£-945 885

£-875 027

Total Assets Less Current Liabilities

£1 036 534

£1 076 876

£214 801

£210 466

£186 153

£214 596

Cash Bank On Hand

£22 320

£117 142

£91 506

£31 378

£42 385

Debtors

£48 129

£72 578

£20 209

£76 425

£74 735

£57 109

Other Debtors

£13 129

£10 324

£210

£46 160

£54 119

£29 064

Creditors

£1 012 856

£87 478

£45 663

£1 091 998

£1 014 521

Trade Creditors Trade Payables

£54 461

£54 462

£40 057

£39 220

£45 299

£4 392

Other Creditors

£950 000

£45 384

£13 276

£1 011 263

£949 374

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

£50 000

£100 000

£150 000

£200 000

£250 000

£300 000

Accumulated Depreciation Impairment Property Plant Equipment

£258 479

£290 162

£316 413

£348 294

£377 406

£314 224

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2 238

£42 954

£36 697

—

Bank Borrowings Overdrafts

—

£0

£42 094

£32 387

£22 435

£12 209

Corporation Tax Payable

—

£38 252

£30 858

£24 929

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£18 867

—

£81 220

Disposals Property Plant Equipment

—

£47 195

—

£117 568

Finance Lease Liabilities Present Value Total

£62 856

—

Fixed Assets

£1 312 204

£1 320 987

£1 290 093

£1 170 965

£1 132 038

£1 089 623

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£0

£15 587

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

£523 317

—

Increase Decrease Due To Transfers Into Or Out Intangible Assets

£1 000 000

—

Increase From Amortisation Charge For Year Intangible Assets

£50 000

Increase From Depreciation Charge For Year Property Plant Equipment

£47 286

£48 154

£30 880

£31 881

£29 112

£18 037

Intangible Assets

£950 000

£900 000

£850 000

£800 000

£750 000

Intangible Assets Gross Cost

£1 000 000

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4 629

—

Other Disposals Property Plant Equipment

—

£45 115

—

Other Taxation Social Security Payable

£35 060

£43 813

£11 500

£5 152

£555

£50 542

Property Plant Equipment

£362 204

£370 987

£390 093

£320 965

£332 038

£339 623

Property Plant Equipment Gross Cost

£620 683

£680 255

£637 378

£680 332

£717 029

£698 099

Provisions For Liabilities Balance Sheet Subtotal

£17 003

£17 950

£20 356

£51 294

£6 246

—

Total Additions Including From Business Combinations Property Plant Equipment

£97 366

£95 588

—

£98 637

Total Inventories

£100

£50 100

£40 120

—

£40 000

Trade Debtors Trade Receivables

£35 000

£62 254

£19 999

£30 265

£20 616

£28 045

Transfers Between P P E Classes Increase Decrease In Depreciation Impairment

£211 193

—

Nom	Participation	Droit de vote	Depuis

HOWARTH FUNERALS LTD

Résumé

Juridique et statut

Chronologie (20 événements)

Dépôt des comptes annuels

Adresse mise à jour

Nomination Ian Howarth (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Ian Howarth (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de HOWARTH FUNERALS LTD

Confirmation statement

Total exemption full accounts made up to 31 March 2025

Change of registered office address

Companexia Document AI

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2023

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital