A.e. Holland Memorials Ltd in Prescot, L34 3LG

Description

Data updated on: 01-11-2023

10815988 is the registration number assigned to A.e. Holland Memorials Ltd. The firm was registered as a Private Limited Company on 2017-06-13. The firm has been present on the market for the last seven years. The company may be gotten hold of in Butterworth Barlow Butterworth Barlow House 10 Derby Street in Prescot. The head office's post code assigned to this location is L34 3LG. The firm started under the name Aeh Memorials, however for the last six years has been on the market under the name A.e. Holland Memorials Ltd. The firm's SIC code is 23700 - Cutting, shaping and finishing of stone. The firm's latest financial reports describe the period up to 30th June 2022 and the latest annual confirmation statement was released on 26th June 2023.

Because of this company's growth, it was vital to choose extra executives: Matthew L., Stephen L. and Christopher L. who have been working as a team for 6 years to fulfil their statutory duties for this specific limited company.

Previous company's names
A.e. Holland Memorials Ltd 2018-02-01
Aeh Memorials Limited 2017-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	46 391	35 755	57 064	104 455	48 283	58 220
Current Assets	86 320	82 162	91 133	153 227	119 547	138 581
Debtors	13 929	20 407	14 069	23 802	42 834	50 511
Net Assets Liabilities	46 199	61 985	73 482	123 406	85 691	69 444
Other Debtors	2 836	5 078
Property Plant Equipment	260 091	255 853	253 547	258 514	252 201
Total Inventories	26 000	26 000	20 000	24 970	28 430	29 850

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	12 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment	6 127	12 765	20 609	27 448	33 761	14 469
Additions Other Than Through Business Combinations Intangible Assets	50 000
Additions Other Than Through Business Combinations Property Plant Equipment	266 218	2 400	7 489
Bank Borrowings	255 531	247 299	254 241	116 795	116 795	104 021
Creditors	300 565	261 299	254 241	244 790	222 716	203 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-175	1 941
Disposals Property Plant Equipment			-1 951	5 000
Dividends Paid On Shares Interim		11 400	11 400
Fixed Assets	307 591	300 853	296 047	298 514	289 701	293 055
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	6 127	6 638	8 019	8 780	6 313	6 903
Intangible Assets	47 500	45 000	42 500	40 000	37 500	35 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	35 484	22 431	31 676	69 682	18 706	-20 611
Other Creditors	21 880	26 829	19 208	9 634
Other Inventories	26 000	26 000	20 000
Other Remaining Borrowings	38 000	14 000
Par Value Share		380	380		1	1
Property Plant Equipment Gross Cost	266 218	268 618	274 156	285 962	226 954	226 954
Provisions For Liabilities Balance Sheet Subtotal	551
Taxation Social Security Payable	13 861	12 587	18 583
Total Assets Less Current Liabilities	343 075	323 284	327 723	368 196	308 407	272 444
Total Borrowings	300 565	261 299	254 241
Trade Creditors Trade Payables	16 896	20 315	15 329	23 882	21 327	37 822
Trade Debtors Trade Receivables	11 093	15 328	14 069	23 802	32 648	43 720
Accrued Liabilities Deferred Income				1 650	4 678	27 221
Average Number Employees During Period			7	7	7	9
Bank Borrowings Overdrafts			249 144	243 538	222 716	203 000
Corporation Tax Payable				20 686	25 488	22 801
Number Shares Issued Fully Paid					30	30
Other Taxation Social Security Payable			24 920	50 029	2 914	-243
Prepayments					10 186	6 791
Total Additions Including From Business Combinations Property Plant Equipment				16 806		4 007
Finance Lease Liabilities Present Value Total			5 097	1 252

Company staff

Matthew L.

Role: Director

Appointed: 26 January 2018

Latest update: 19 April 2024

Stephen L.

Role: Director

Appointed: 26 January 2018

Latest update: 19 April 2024

Christopher L.

Role: Director

Appointed: 13 June 2017

Latest update: 19 April 2024

People with significant control

Christopher L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher L.

Notified on 13 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-13
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A.e. Holland Memorials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Stephen L.

Christopher L.

People with significant control

Christopher L.

Accounts Documents

Company filings

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