Harold Lilleker & Sons Limited

Active04632601 Private limited company
Incorporated
9 January 2003 (23 years)
Industry
Funeral and related activities (96030)
Directors
Drew Thomas Lilleker
Owned by
Drew Thomas Lilleker
Accounts type
Total exemption full
Region
East Midlands
Address
369 Hasland Road
Hasland
Chesterfield
S41 0AQ

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
22 January 2027
Last conf. stmt
8 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Lilleker, Drew Thomas
Director · Appointed 8 April 2009
British
Born November 1984
Officer history (7 former)
5 August 2024
Resigned Lilleker, Barbara Anne as Secretary
5 August 2024
Resigned Lilleker, Barbara Anne as Director
8 December 2020
Resigned Lilleker, Rebecca Louise as Director
10 March 2017
Appointed Lilleker, Rebecca Louise as Director
10 March 2017
Resigned Lilleker, Rebecca Louise as Director
10 March 2017
Appointed Lilleker, Rebecca Louise as Director
31 October 2015
Resigned Lilleker, Myles Aubrey as Director
24 February 2010
Resigned Lilleker, Bruce Ashley as Director
8 April 2009
Appointed Lilleker, Drew Thomas as Director
8 April 2009
Appointed Lilleker, Myles Aubrey as Director
9 January 2003
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
9 January 2003
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
9 January 2003
Appointed Lilleker, Bruce Ashley as Director
9 January 2003
Appointed Lilleker, Barbara Anne as Secretary
9 January 2003
Appointed Lilleker, Barbara Anne as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Drew Thomas Lilleker
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1984
Former controllers (1)
9 January 2017
Ceased Miles Aubrey Lilleker — Owns 25–50% of shares

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£442,699
Cash
£104,338
Employees
14
Debt Ratio
35%
Current Ratio
1.6x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £204,745 £365,527 £399,493 £347,364 £372,933 £383,478 £442,699
Balance sheet detail
2025202420232022202120202019
Fixed Assets£389,125£377,904£306,734£292,914£196,028£159,853£118,116
Current Assets£293,133£219,491£387,586£220,157£397,755£317,706£186,380
Cash£104,338£61,259£136,285£124,071£143,800£56,958£72,389
Creditors (< 1 year)£180,877£135,714£256,387£90,940£128,518£109,250£78,226
Creditors (> 1 year)£38,428£47,859£49,505£67,211£64,673£20,505
Net Current Assets£112,256£83,777£131,199£129,217£269,237£208,456£108,154
Net Assets£442,699£383,478£372,933£347,364£399,493£365,527£204,745
Shareholder Funds£442,699£383,478£372,933£347,364£399,493£365,527£204,745

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 February 2026Confirmation statement with updates8 January 2026
26 February 2026Total exemption full accounts28 February 2025
20 January 2025Confirmation statement with updates8 January 2025
28 November 2024Total exemption full accounts29 February 2024
5 August 2024Termination of appointment of a director
Show all recent filings

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