The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Garwood, Polly
Born in January 1973Individual (2 offsprings)Officer
2010-09-01 ~ nowOF - Director → CIF 0 - 2
Hunnaball, Trevor Robert
Born in September 1942Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Mr Trevor Robert Hunnaball
Born in September 1942Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Hunnaball, Saul
Born in April 1969Individual (5 offsprings)Officer 2010-09-01 ~ nowOF - Director → CIF 0 - 4
Hunnaball, Melanie Anne
Born in September 1949Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Mrs Melanie Anne Hunnaball
Born in September 1949Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Partner, Christopher Charles Adam
Born in July 1971Individual (4 offsprings)Officer 2010-09-01 ~ nowOF - Director → CIF 0Partner, Christopher Charles Adam
Individual (4 offsprings)Officer 2016-05-11 ~ nowOF - Secretary → CIF 0
Ceased
1
Hunnaball, Melanie Anne
Individual (5 offsprings)Officer ~ 2016-05-11OF - Secretary → CIF 0
Company in focus
THE HUNNABALL FAMILY FUNERAL GROUP LIMITED
Previous names
HUNNABALL FUNERAL SERVICES LIMITED - 2010-01-08
GEO. PASKELL FUNERAL SERVICE LIMITED - 1989-01-11
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
2,718,604 GBP2024-08-31
2,885,108 GBP2023-08-31
Fixed Assets - Investments
26,000 GBP2024-08-31
26,000 GBP2023-08-31
Fixed Assets
2,744,604 GBP2024-08-31
2,911,108 GBP2023-08-31
Debtors
539,537 GBP2024-08-31
523,338 GBP2023-08-31
Cash at bank and in hand
541,596 GBP2024-08-31
755,009 GBP2023-08-31
Current Assets
1,174,310 GBP2024-08-31
1,356,293 GBP2023-08-31
Net Current Assets/Liabilities
480,386 GBP2024-08-31
620,423 GBP2023-08-31
Total Assets Less Current Liabilities
3,224,990 GBP2024-08-31
3,531,531 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,019,581 GBP2024-08-31
Net Assets/Liabilities
2,029,583 GBP2024-08-31
2,184,323 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
2,028,583 GBP2024-08-31
2,183,323 GBP2023-08-31
Equity
2,029,583 GBP2024-08-31
2,184,323 GBP2023-08-31
Average Number of Employees
802023-09-01 ~ 2024-08-31
802022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
145,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,500 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,919,876 GBP2024-08-31
1,903,973 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
320,089 GBP2024-08-31
320,089 GBP2023-08-31
Furniture and fittings
546,091 GBP2024-08-31
510,362 GBP2023-08-31
Motor vehicles
1,507,928 GBP2024-08-31
1,516,548 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,293,984 GBP2024-08-31
4,250,972 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-68,070 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-68,070 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
281,116 GBP2024-08-31
270,774 GBP2023-08-31
Furniture and fittings
374,415 GBP2024-08-31
335,791 GBP2023-08-31
Motor vehicles
879,570 GBP2024-08-31
759,299 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,575,380 GBP2024-08-31
1,365,864 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
40,279 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
38,624 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
157,090 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246,335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-36,819 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,819 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,879,597 GBP2024-08-31
1,903,973 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
38,973 GBP2024-08-31
49,315 GBP2023-08-31
Furniture and fittings
171,676 GBP2024-08-31
174,571 GBP2023-08-31
Motor vehicles
628,358 GBP2024-08-31
757,249 GBP2023-08-31
Investments in group undertakings and participating interests
26,000 GBP2024-08-31
26,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
367,515 GBP2024-08-31
512,544 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
163,428 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
8,594 GBP2024-08-31
10,794 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
539,537 GBP2024-08-31
523,338 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
52,417 GBP2024-08-31
65,680 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
94,769 GBP2024-08-31
94,594 GBP2023-08-31
Trade Creditors/Trade Payables
Current
192,592 GBP2024-08-31
235,789 GBP2023-08-31
Amounts owed to group undertakings
Current
6,177 GBP2024-08-31
6,177 GBP2023-08-31
Corporation Tax Payable
Current
46,132 GBP2024-08-31
26,891 GBP2023-08-31
Other Taxation & Social Security Payable
Current
73,304 GBP2024-08-31
79,894 GBP2023-08-31
Other Creditors
Current
788 GBP2024-08-31
2,894 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
227,745 GBP2024-08-31
223,951 GBP2023-08-31
Creditors
Current
693,924 GBP2024-08-31
735,870 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
848,497 GBP2024-08-31
884,973 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
171,084 GBP2024-08-31
266,070 GBP2023-08-31
Creditors
Non-current
1,019,581 GBP2024-08-31
1,151,043 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
838,860 GBP2024-08-31
963,610 GBP2023-08-31
Related profiles found in government register
THE HUNNABALL FAMILY FUNERAL GROUP LIMITED
InfoHUNNABALL FUNERAL SERVICES LIMITED - 2010-01-08GEO. PASKELL FUNERAL SERVICE LIMITED - 2010-01-08Registered number 01847323
York House, 41 Mersea Road, Colchester, Essex CO2 7QTPRIVATE LIMITED COMPANY incorporated on 1984-09-11 (41 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-11-08CIF 0THE HUNNABALL FAMILY FUNERAL GROUP LIMITED
SRegistered number 1847323York House, Mersea Road, Colchester, Essex, England, CO2 7QSLimited Company in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- GEO. PASKELL FUNERAL SERVICE LIMITED - 2025-10-22York House, 41 Mersea Road, Colchester, EssexActive Corporate (5 parents)Cash at bank and in hand (Company account)2 GBP2024-08-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.