Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 12 January 2027
- Last conf. stmt
- 29 December 2025
Harvey Darke Funeral Service Limited
- Incorporated
- 29 December 2000 (25 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Owned by
- Roy GwinnellMatthew John Gwinnell
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Dickens HouseGuithavon StreetWithamCM8 1BJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 May 2009
British
Born October 1974 (52)
Secretary · Appointed 29 December 2000
British
Director · Appointed 29 December 2000
British
Born June 1948 (78)
Officer history (2 former)
1 May 2009
29 December 2000
29 December 2000
29 December 2000
29 December 2000
29 December 2000
29 December 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1948 (78)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1974 (52)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £844,305
- Employees
- 4
- Debt Ratio
- 4%
- Current Ratio
- 24.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £155,419 | £162,118 | £172,010 | £179,986 | £169,540 | |
| Current Assets | £719,636 | £678,882 | £530,464 | £472,250 | £474,530 | |
| Creditors (< 1 year) | £29,450 | £23,008 | £19,568 | £12,992 | £2,743 | £12,315 |
| Net Current Assets | £690,186 | £655,874 | £517,472 | £469,507 | £462,215 | |
| Net Assets | £844,305 | £816,692 | £688,182 | £648,193 | £630,455 | |
| Shareholder Funds | £844,305 | £816,692 | £688,182 | £648,193 | £630,455 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Registered office address changed | |||
| 30 January 2026 | Micro company accounts | 30 April 2025 | ||
| 2 January 2026 | Confirmation statement with updates | 29 December 2025 | ||
| 31 January 2025 | Micro company accounts | 30 April 2024 | ||
| 2 January 2025 | Confirmation statement with updates | 29 December 2024 |
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