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
1
Lilleker, Drew Thomas
Born in November 1984Individual (1 offspring)Officer
2009-04-08 ~ nowOF - Director → CIF 0Mr Drew Thomas Lilleker
Born in November 1984Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Lilleker, Barbara Anne
Funeral Director born in September 1944IndividualOfficer 2003-01-09 ~ 2024-08-05OF - Director → CIF 0Lilleker, Barbara Anne
IndividualOfficer 2003-01-09 ~ 2024-08-05OF - Secretary → CIF 0 - 2
Lilleker, Myles Aubrey
Company Director born in October 1976Individual (2 offsprings)Officer 2009-04-08 ~ 2015-10-31OF - Director → CIF 0Miles Aubrey Lilleker
Born in October 1976Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2017-01-09PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Lilleker, Bruce Ashley
Funeral Director born in July 1946IndividualOfficer 2003-01-09 ~ 2010-02-24OF - Director → CIF 0 - 4
Lilleker, Rebecca Louise
Administrator born in May 1987IndividualOfficer 2017-03-10 ~ 2017-03-10OF - Director → CIF 0Lilleker, Rebecca Louise
Administrator born in March 1987IndividualOfficer 2017-03-10 ~ 2020-12-08OF - Director → CIF 0 - 5
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2003-01-09 ~ 2003-01-09PE - Nominee Secretary → CIF 0
Company in focus
HAROLD LILLEKER & SONS LIMITED
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
142023-03-01 ~ 2024-02-29
142022-03-01 ~ 2023-02-28
Property, Plant & Equipment
377,904 GBP2024-02-29
306,734 GBP2023-02-28
Total Inventories
19,195 GBP2024-02-29
18,151 GBP2023-02-28
Debtors
Current
139,037 GBP2024-02-29
233,150 GBP2023-02-28
Cash at bank and in hand
61,259 GBP2024-02-29
136,285 GBP2023-02-28
Current Assets
219,491 GBP2024-02-29
387,586 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-256,387 GBP2023-02-28
Net Current Assets/Liabilities
83,777 GBP2024-02-29
131,199 GBP2023-02-28
Total Assets Less Current Liabilities
461,681 GBP2024-02-29
437,933 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-47,859 GBP2024-02-29
-49,505 GBP2023-02-28
Net Assets/Liabilities
383,478 GBP2024-02-29
372,933 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
383,378 GBP2024-02-29
372,833 GBP2023-02-28
Equity
383,478 GBP2024-02-29
372,933 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-03-01 ~ 2024-02-29
Motor vehicles
252023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-02-29
45,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-02-29
45,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Buildings
18,541 GBP2024-02-29
18,541 GBP2023-02-28
Plant and equipment
132,168 GBP2024-02-29
107,838 GBP2023-02-28
Motor vehicles
400,058 GBP2024-02-29
333,364 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
641,658 GBP2024-02-29
523,634 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-16,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,784 GBP2023-02-28
Motor vehicles
180,116 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
216,900 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13,413 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
48,897 GBP2023-03-01 ~ 2024-02-29
Motor vehicles, Under hire purchased contracts or finance leases
10,559 GBP2023-03-01 ~ 2024-02-29
Under hire purchased contracts or finance leases
10,559 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,602 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,602 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,197 GBP2024-02-29
Motor vehicles
213,557 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,754 GBP2024-02-29
Property, Plant & Equipment
Buildings
18,541 GBP2024-02-29
18,541 GBP2023-02-28
Plant and equipment
81,971 GBP2024-02-29
71,054 GBP2023-02-28
Motor vehicles
186,501 GBP2024-02-29
153,248 GBP2023-02-28
Land and buildings
109,432 GBP2024-02-29
82,432 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
111,386 GBP2024-02-29
173,982 GBP2023-02-28
Other Debtors
Current
19,962 GBP2024-02-29
52,885 GBP2023-02-28
Prepayments/Accrued Income
Current
7,689 GBP2024-02-29
6,283 GBP2023-02-28
Bank Borrowings
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Corporation Tax Payable
Current
41,427 GBP2024-02-29
28,012 GBP2023-02-28
Taxation/Social Security Payable
Current
35,438 GBP2024-02-29
90,667 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
16,623 GBP2024-02-29
10,192 GBP2023-02-28
Other Creditors
Current
5,908 GBP2024-02-29
11,459 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
26,318 GBP2024-02-29
106,057 GBP2023-02-28
Creditors
Current
135,714 GBP2024-02-29
256,387 GBP2023-02-28
Bank Borrowings
Non-current
20,000 GBP2024-02-29
30,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
27,859 GBP2024-02-29
19,505 GBP2023-02-28
Creditors
Non-current
47,859 GBP2024-02-29
49,505 GBP2023-02-28
Net Deferred Tax Liability/Asset
30,344 GBP2024-02-29
15,495 GBP2023-02-28
7,556 GBP2022-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14,849 GBP2023-03-01 ~ 2024-02-29
7,939 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
30,416 GBP2024-02-29
15,549 GBP2023-02-28
- Registered number 04632601
HAROLD LILLEKER & SONS LIMITED
Info369 Hasland Road, Hasland, Chesterfield, Derbyshire S41 0AQPRIVATE LIMITED COMPANY incorporated on 2003-01-09 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.