Ash Memorials Limited in Cardiff, CF5 1PR

Description

Data updated on: 01-11-2023

This enterprise referred to as Ash Memorials was founded on 2002-08-14 as a Private Limited Company. The enterprise's head office could be found at Cardiff on 85 Lansdowne Road, Canton. When you need to get in touch with the company by mail, the post code is CF5 1PR. The company registration number for Ash Memorials Limited is 04511117. The enterprise's classified under the NACE and SIC code 96030 and has the NACE code: Funeral and related activities. Ash Memorials Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. Its most recent confirmation statement was submitted on Sun, 13th Aug 2023.

Currently, the directors listed by this particular limited company are as follow: Alan A. formally appointed in 2002 in August, Maureen A. formally appointed 22 years ago and Neil A. formally appointed in 2002 in August. To support the directors in their duties, this particular limited company has been utilizing the skillset of Maria A. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	267 228	327 652	389 900	382 218
Current Assets	275 678	339 236	403 470	398 613
Debtors		2 934	4 720	7 245
Net Assets Liabilities	295 239	271 812	285 906	318 040
Other Debtors				3 557
Property Plant Equipment	7 143	6 332	24 797	20 986
Total Inventories	8 450	8 650	8 850	9 150

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	393 750	418 750	443 750	468 750
Accumulated Depreciation Impairment Property Plant Equipment	47 770	49 880	56 322	61 821
Average Number Employees During Period	6	6	6	6
Corporation Tax Payable	12 496	15 620	19 856	29 916
Creditors	92 475	153 803	193 900	128 822
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	113 393	87 582	81 047	52 236
Increase From Amortisation Charge For Year Intangible Assets		25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 110	6 442	5 499
Intangible Assets	106 250	81 250	56 250	31 250
Intangible Assets Gross Cost	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	183 203	185 433	209 570	269 791
Other Creditors	2 550	2 550	2 550	2 550
Other Taxation Social Security Payable	10 223	8 747	14 984	2 981
Property Plant Equipment Gross Cost	54 913	56 212	81 119	82 807
Provisions For Liabilities Balance Sheet Subtotal	1 357	1 203	4 711	3 987
Total Additions Including From Business Combinations Property Plant Equipment		1 299	24 907	1 688
Total Assets Less Current Liabilities	296 596	273 015	290 617	322 027
Trade Creditors Trade Payables	67 206	126 886	156 510	93 375
Trade Debtors Trade Receivables		2 934	4 720	3 688