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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Lilleker, Rebecca Louise
Born in May 1987Individual (1 offspring)Officer2017-03-10 ~ 2017-03-10OF - Director → CIF 0Lilleker, Rebecca Louise
Born in March 1987Individual (1 offspring)Officer2017-03-10 ~ 2020-12-08OF - Director → CIF 0 - 2
Lilleker, Bruce Ashley
Born in July 1946Individual (2 offsprings)Officer2003-01-09 ~ 2010-02-24OF - Director → CIF 0 - 3
Lilleker, Drew Thomas
Born in November 1984Individual (1 offspring)Officer2009-04-08 ~ nowOF - Director → CIF 0Mr Drew Thomas Lilleker
Born in November 1984Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 4
Lilleker, Barbara Anne
Born in September 1944Individual (1 offspring)Officer2003-01-09 ~ 2024-08-05OF - Director → CIF 0Lilleker, Barbara Anne
Individual (1 offspring)Officer2003-01-09 ~ 2024-08-05OF - Secretary → CIF 0 - 5
Lilleker, Myles Aubrey
Born in October 1976Individual (3 offsprings)Officer2009-04-08 ~ 2015-10-31OF - Director → CIF 0Miles Aubrey Lilleker
Born in October 1976Individual (3 offsprings)Person with significant control2016-04-06 ~ 2017-01-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 6
SWIFT INCORPORATIONS LIMITED
0194593726, Church Street, LondonDissolved Corporate (13 parents, 118006 offsprings)Officer2003-01-09 ~ 2003-01-09OF - Nominee Secretary → CIF 0
Company in focus
HAROLD LILLEKER & SONS LIMITED
Period: 2003-01-09 ~ now
Company number: 04632601
Registered name
HAROLD LILLEKER & SONS LIMITED - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
142024-03-01 ~ 2025-02-28
142023-03-01 ~ 2024-02-29
Property, Plant & Equipment
389,125 GBP2025-02-28
377,904 GBP2024-02-29
Total Inventories
18,070 GBP2025-02-28
19,195 GBP2024-02-29
Debtors
Current
170,725 GBP2025-02-28
139,037 GBP2024-02-29
Cash at bank and in hand
104,338 GBP2025-02-28
61,259 GBP2024-02-29
Current Assets
293,133 GBP2025-02-28
219,491 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-135,714 GBP2024-02-29
Net Current Assets/Liabilities
112,256 GBP2025-02-28
83,777 GBP2024-02-29
Total Assets Less Current Liabilities
501,381 GBP2025-02-28
461,681 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-38,428 GBP2025-02-28
-47,859 GBP2024-02-29
Net Assets/Liabilities
442,699 GBP2025-02-28
383,478 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
442,599 GBP2025-02-28
383,378 GBP2024-02-29
Equity
442,699 GBP2025-02-28
383,478 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-03-01 ~ 2025-02-28
Motor vehicles
252024-03-01 ~ 2025-02-28
Furniture and fittings
152024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2025-02-28
45,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2025-02-28
45,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Buildings
18,541 GBP2025-02-28
18,541 GBP2024-02-29
Plant and equipment
139,905 GBP2025-02-28
132,168 GBP2024-02-29
Motor vehicles
441,111 GBP2025-02-28
400,058 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
716,566 GBP2025-02-28
641,658 GBP2024-02-29
Furniture and fittings
783 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
50,197 GBP2024-02-29
Motor vehicles
213,557 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
263,754 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,928 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings, Owned/Freehold
39 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
50,640 GBP2024-03-01 ~ 2025-02-28
Motor vehicles, Under hire purchased contracts or finance leases
13,047 GBP2024-03-01 ~ 2025-02-28
Under hire purchased contracts or finance leases
13,047 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,125 GBP2025-02-28
Motor vehicles
264,277 GBP2025-02-28
Furniture and fittings
39 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,441 GBP2025-02-28
Property, Plant & Equipment
Buildings
18,541 GBP2025-02-28
18,541 GBP2024-02-29
Plant and equipment
76,780 GBP2025-02-28
81,971 GBP2024-02-29
Motor vehicles
176,834 GBP2025-02-28
186,501 GBP2024-02-29
Furniture and fittings
744 GBP2025-02-28
Under hire purchased contracts or finance leases, Motor vehicles
55,755 GBP2025-02-28
46,755 GBP2024-02-29
Under hire purchased contracts or finance leases
55,755 GBP2025-02-28
46,755 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
130,259 GBP2025-02-28
111,386 GBP2024-02-29
Other Debtors
Current
35,216 GBP2025-02-28
19,962 GBP2024-02-29
Prepayments/Accrued Income
Current
5,250 GBP2025-02-28
7,689 GBP2024-02-29
Bank Borrowings
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
511 GBP2025-02-28
Corporation Tax Payable
Current
55,936 GBP2025-02-28
41,427 GBP2024-02-29
Taxation/Social Security Payable
Current
12,976 GBP2025-02-28
35,438 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
22,585 GBP2025-02-28
16,623 GBP2024-02-29
Other Creditors
Current
32,140 GBP2025-02-28
5,908 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
46,729 GBP2025-02-28
26,318 GBP2024-02-29
Creditors
Current
180,877 GBP2025-02-28
135,714 GBP2024-02-29
Bank Borrowings
Non-current
10,000 GBP2025-02-28
20,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
28,428 GBP2025-02-28
27,859 GBP2024-02-29
Creditors
Non-current
38,428 GBP2025-02-28
47,859 GBP2024-02-29
Net Deferred Tax Liability/Asset
20,254 GBP2025-02-28
30,344 GBP2024-02-29
15,495 GBP2023-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,090 GBP2024-03-01 ~ 2025-02-28
14,849 GBP2023-03-01 ~ 2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,000 GBP2025-02-28
21,000 GBP2024-02-29
Between one and five year
24,500 GBP2025-02-28
26,250 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,500 GBP2025-02-28
47,250 GBP2024-02-29
- Registered number 04632601
HAROLD LILLEKER & SONS LIMITED
Info369 Hasland Road, Hasland, Chesterfield, Derbyshire S41 0AQPRIVATE LIMITED COMPANY incorporated on 2003-01-09 (23 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-08CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.