East Durham Funeral Service Ltd

Active06149524 Private limited company
Incorporated
9 March 2007 (19 years)
Industry
Funeral and related activities (96030)
Directors
Tom Maddison
Owned by
Philip Maddison
Tom Maddison
Accounts type
Micro entity
Region
North East
Address
Exchange Building
66 Church
Street
Hartlepool
Cleveland
TS24 7DN

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
23 March 2027
Last conf. stmt
9 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Maddison, Tom
Director · Appointed 31 March 2024
British
Born June 1986 (40)
Huntingdon, Audrey
Secretary · Appointed 12 November 2007
British
Officer history (2 former)
31 March 2024
Appointed Maddison, Tom as Director
31 March 2024
Resigned Maddison, Philip as Director
12 November 2007
Appointed Huntingdon, Audrey as Secretary
12 November 2007
Resigned Maddison, Mary Esther as Secretary
9 March 2007
Appointed Maddison, Mary Esther as Secretary
9 March 2007
Appointed Maddison, Philip as Director

Ownership 2 active

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

Philip Maddison
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born July 1963 (63)
Tom Maddison
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1986 (40)

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
£208,775
Employees
6
Debt Ratio
39%
Current Ratio
1.9x

Trend

Net Assets
£0 £200k £400k 2021 2024 2025 £231,507 £229,906 £208,775
Balance sheet detail
202520242021
Fixed Assets£247,681£282,056£168,232
Current Assets£92,334£85,651£111,470
Creditors (< 1 year)£48,941£25,223£35,695
Creditors (> 1 year)£69,799£100,078
Net Current Assets£43,393£60,428£75,775
Net Assets£208,775£229,906£231,507
Shareholder Funds£208,775£229,906£231,507

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 May 2026Confirmation statement with updates9 March 2026
24 February 2026Micro company accounts31 May 2025
27 May 2025Micro company accounts31 May 2024
18 March 2025Confirmation statement with updates9 March 2025
8 April 2024Appointment of a director
Show all recent filings

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