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 3
  • 1
    Huffington, Steven William
    Individual (1 offspring)
    Officer
    2003-08-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Huffington, Gillian
    Funeral Director born in March 1968
    Individual (2 offsprings)
    Officer
    2003-08-14 ~ now
    OF - Director → CIF 0
    Mrs Gillian Huffington
    Born in March 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Steven Huffington
    Born in February 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Cf Client Director Ltd
    Individual
    Officer
    2003-08-14 ~ 2003-08-19
    OF - Director → CIF 0
  • 2
    14 Bridge House, Bridge Street, Sunderland, Tyne & Wear
    Corporate
    Officer
    2003-08-14 ~ 2003-08-19
    PE - Secretary → CIF 0
parent relation
Company in focus

MAURICE SHARP FUNERAL DIRECTORS LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Property, Plant & Equipment
336,576 GBP2023-10-31
342,645 GBP2022-10-31
Fixed Assets - Investments
6,928 GBP2023-10-31
6,928 GBP2022-10-31
Fixed Assets
393,504 GBP2023-10-31
399,573 GBP2022-10-31
Total Inventories
10,740 GBP2023-10-31
8,375 GBP2022-10-31
Debtors
11,031 GBP2023-10-31
28,914 GBP2022-10-31
Cash at bank and in hand
33,707 GBP2023-10-31
25,057 GBP2022-10-31
Current Assets
55,478 GBP2023-10-31
62,346 GBP2022-10-31
Creditors
Current
158,599 GBP2023-10-31
160,961 GBP2022-10-31
Net Current Assets/Liabilities
-103,121 GBP2023-10-31
-98,615 GBP2022-10-31
Total Assets Less Current Liabilities
290,383 GBP2023-10-31
300,958 GBP2022-10-31
Creditors
Non-current
231,464 GBP2023-10-31
239,806 GBP2022-10-31
Net Assets/Liabilities
58,919 GBP2023-10-31
61,152 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
58,819 GBP2023-10-31
61,052 GBP2022-10-31
Equity
58,919 GBP2023-10-31
61,152 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-10-31
Intangible Assets
Net goodwill
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
298,788 GBP2023-10-31
298,788 GBP2022-10-31
Furniture and fittings
78,540 GBP2023-10-31
76,746 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,889 GBP2023-10-31
28,913 GBP2022-10-31
Furniture and fittings
58,165 GBP2023-10-31
53,076 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,976 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5,089 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
263,899 GBP2023-10-31
269,875 GBP2022-10-31
Furniture and fittings
20,375 GBP2023-10-31
23,670 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
162,658 GBP2023-10-31
148,978 GBP2022-10-31
Computers
6,642 GBP2023-10-31
6,642 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
553,788 GBP2023-10-31
538,314 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-10,200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
114,203 GBP2023-10-31
104,972 GBP2022-10-31
Computers
4,943 GBP2023-10-31
4,412 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,212 GBP2023-10-31
195,669 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,149 GBP2022-11-01 ~ 2023-10-31
Computers
531 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,461 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,918 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,918 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
48,455 GBP2023-10-31
44,006 GBP2022-10-31
Computers
1,699 GBP2023-10-31
2,230 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,080 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
42,245 GBP2023-10-31
32,445 GBP2022-10-31
Other Investments Other Than Loans
Cost valuation
6,928 GBP2022-10-31
Other Investments Other Than Loans
6,928 GBP2023-10-31
6,928 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,138 GBP2023-10-31
28,065 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
2,893 GBP2023-10-31
849 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
11,031 GBP2023-10-31
28,914 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
13,182 GBP2023-10-31
15,557 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
16,847 GBP2023-10-31
12,102 GBP2022-10-31
Trade Creditors/Trade Payables
Current
35,578 GBP2023-10-31
35,928 GBP2022-10-31
Other Taxation & Social Security Payable
Current
18,111 GBP2023-10-31
12,324 GBP2022-10-31
Other Creditors
Current
74,881 GBP2023-10-31
85,050 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
208,614 GBP2023-10-31
219,422 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
22,850 GBP2023-10-31
20,384 GBP2022-10-31
  • MAURICE SHARP FUNERAL DIRECTORS LTD
    Info
    Registered number 04866867
    19 Railway Street, Pocklington, York, East Yorkshire YO42 2QR
    Private Limited Company incorporated on 2003-08-14 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.