All Faiths Remembrance Parks Limited in Norwich, NR7 0HR

Description

Data updated on: 01-11-2023

All Faiths Remembrance Parks came into being in 2016 as a company enlisted under no 10470014, located at NR7 0HR Norwich at C/o External Services Limited, Central House 20 Central Avenue. This company has been in business for eight years and its current state is active. This enterprise's SIC and NACE codes are 96030 which stands for Funeral and related activities. Wednesday 30th November 2022 is the last time when company accounts were filed.

There is a number of two directors running the limited company right now, namely Dayrell G. and Nicholas G. who have been doing the directors obligations since 2017. At least one secretary in this firm is a limited company: External Officer Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	262 704	269 894	7 299	23 067	49 446	136 954
Current Assets	2 696 164	311 918	67 384	80 963	136 218	248 006
Debtors	2 433 460	42 024	60 085	57 896	86 772	102 881
Net Assets Liabilities	4 559 444	4 321 012	4 032 538	3 730 163	3 750 264	3 737 780
Other Debtors	2 406 261	900	900	900	900	2 902
Property Plant Equipment	2 960 833	5 120 250	5 499 616	5 853 105	5 909 341	5 970 586
Total Inventories						8 171

Other Financial Data
Accrued Liabilities Deferred Income	65 693	60 770	127 622	209 555	84 328	153 815
Accumulated Depreciation Impairment Property Plant Equipment		6 897	24 896	50 753	87 527	126 323
Average Number Employees During Period	5	5	4	4	4	13
Bank Borrowings Overdrafts					9 167	10 000
Creditors	131 439	1 111 156	1 329 462	1 503 905	1 542 472	1 741 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 179
Disposals Property Plant Equipment						-18 722
Finance Lease Liabilities Present Value Total					3 426	3 426
Finished Goods Goods For Resale						8 171
Fixed Assets	2 960 833	5 120 250	5 294 616	5 853 105	5 909 341	5 970 586
Increase Decrease In Depreciation Impairment Property Plant Equipment		332	1 287	4 798	13 479	20 082
Increase From Depreciation Charge For Year Property Plant Equipment		6 897	17 999	25 857	36 774	44 975
Loans From Directors			106 742	80 001	100 001	100 001
Net Current Assets Liabilities	2 564 725	-799 238	-1 262 078	-1 422 942	-1 406 254	-1 493 408
Other Creditors	966 114	966 114	966 114	966 805	966 909	966 912
Other Remaining Borrowings				700 000	700 000	700 000
Prepayments Accrued Income		8 398	10 292	18 851	24 782	19 772
Property Plant Equipment Gross Cost	2 960 833	5 127 147	5 319 512	5 903 858	5 996 868	6 096 909
Recoverable Value-added Tax	27 199	32 726	46 223	7 772	6 620	5 449
Total Additions Including From Business Combinations Property Plant Equipment	2 960 833	2 166 314	192 365	379 346	93 010	118 763
Total Assets Less Current Liabilities	5 525 558	4 321 012	4 032 538	4 430 163	4 503 087	4 477 178
Trade Creditors Trade Payables	65 746	84 272	128 984	247 544	378 641	507 260
Trade Debtors Trade Receivables			2 670	30 373	54 470	74 758

Company staff

External Officer Limited

Role: Corporate Secretary

Appointed: 13 November 2018

Address: Beeston Lane, Spixworth, Norwich, NR10 3TN, England

Latest update: 4 March 2024

Dayrell G.

Role: Director

Appointed: 25 September 2017

Latest update: 4 March 2024

Nicholas G.

Role: Director

Appointed: 09 November 2016

Latest update: 4 March 2024

People with significant control

Nicholas G.

Notified on 9 November 2016

Ceased on 26 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil V.

Notified on 9 November 2016

Ceased on 26 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	09 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

All Faiths Remembrance Parks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

External Officer Limited

Dayrell G.

Nicholas G.

Sundeep G.

Neil V.

People with significant control

Nicholas G.

Neil V.

Accounts Documents

Company filings

Filing category

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