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Company profile
HARVEY DARKE FUNERAL SERVICE LIMITED
active • ltd • Lawley House, Butt Road, Colchester, Essex, CO3 3DG
Company no.04133301Officers7Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 04133301
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2000-12-29
- Registered Office
- Lawley House, Butt Road, Colchester, Essex, CO3 3DG
- Sic Codes
- funeral and related activities
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£875,055
Equity
£844,305
Total liabilities
£30,750
Cash in bank
£0
Year-on-year movement
Quick comparison from the latest filed period.
2025-04-30
Equity
+£27.61k
+3.38%Cash in bank
+£0.00
0%Total assets
+£34.06k
+4.05%Total liabilities
-£6.44k
-26.50%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£875,055£422,153-£30,750
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-04-30
Trade debtors£0
Trade creditors£0
Fixed assets£155,419
Current assets£719,636
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £648,193 | £652,236 | -£4,043 |
| 2022 | £688,182 | £702,474 | -£14,292 |
| 2023 | £755,744 | £776,612 | -£20,868 |
| 2024 | £816,692 | £841,000 | -£24,308 |
| 2025 | £844,305 | £875,055 | -£30,750 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 30 Jan 2026 | 4 Months |
| Confirmation Statement Submitted | 2 Jan 2026 | 5 Months |
| Accounts Submitted | 3 Feb 2025 | 1 Year |
| Accounts Submitted | 2 Jan 2025 | 1 Year |
| Confirmation Statement Submitted | 2 Jan 2025 | 1 Year |
| Change of Date Of Creation | 2 Jan 2025 | 1 Year |
| Change of Jurisdiction | 2 Jan 2025 | 1 Year |
| Change of Last Full Members List Date | 2 Jan 2025 | 1 Year |
| Change of Registered Office Address | 2 Jan 2025 | 1 Year |
| Change of Type | 2 Jan 2025 | 1 Year |
| GWINNELL, Matthew John Appointed | 1 May 2009 | 17 Years |
| GWINNELL, Roy Appointed | 29 Dec 2000 | 25 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| accounts-with-accounts-type-micro-entity | 2026-01-30 | Open PDF |
| confirmation-statement-with-updates | 2026-01-02 | Open PDF |
| accounts-with-accounts-type-micro-entity | 2025-01-31 | Open PDF |
| confirmation-statement-with-updates | 2025-01-02 | Open PDF |
| accounts-with-accounts-type-micro-entity | 2024-01-31 | Open PDF |
| confirmation-statement-with-updates | 2024-01-02 | Open PDF |
| accounts-with-accounts-type-micro-entity | 2023-01-26 | Open PDF |
| confirmation-statement-with-updates | 2023-01-03 | Open PDF |
| accounts-with-accounts-type-micro-entity | 2022-04-28 | Open PDF |
| confirmation-statement-with-updates | 2022-01-04 | Open PDF |
| change-to-a-person-with-significant-control | 2021-08-03 | Open PDF |
| change-person-director-company-with-change-date | 2021-08-03 | Open PDF |